| 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,406,953.41 | 510,341,318.27 | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,406,953.41 | 510,341,318.27 | 992,607,326.53 | 723,753,894.04 | 844,391,736.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,881,099.32 | 544,895,230.80 | 944,483,126.29 | 723,616,648.12 | 821,305,502.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,085,028.49 | 414,615,256.34 | 784,581,231.31 | 570,812,043.57 | 674,683,951.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,906,541.13 | 77,407,449.23 | 60,859,345.47 | 61,554,660.92 | 58,321,932.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,439.32 | 11,807,529.29 | 4,552,800.53 | 7,627,439.12 | 3,846,784.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,624.17 | 452,840.15 | 38,014,372.38 | 28,196,258.43 | 27,034,927.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,819,226.50 | 59,503,555.07 | 61,021,450.28 | 59,097,403.78 | 68,346,180.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,225,760.29 | -18,891,399.28 | -4,546,073.68 | -3,671,157.70 | -10,928,273.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,243.72 | 1,290,713.12 | 2,841,481.98 | 2,130,422.80 | 3,305,931.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,208.02 | 8,534,475.74 | 11,904,176.93 | 12,895,749.19 | 16,822,798.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -660,102.18 | -36,357,810.93 | 2,866,491.85 | 2,618,088.03 | -227,469.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,506.63 | -62,495,089.64 | -27,283,861.46 | 6,573,066.24 | 9,641,152.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,145.93 | -11,278,298.23 | -2,617,648.23 | 1,302,501.07 | -2,122,221.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,490,287.44 | -2,117,768.08 | 1,419,576.53 | 1,257,029.26 | -1,795,760.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,513,097.24 | 74,210,995.28 | 25,465,766.74 | 30,497,907.42 | 19,917,715.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,219,149.27 | -69,944,264.38 | 46,632,597.16 | 41,166,682.79 | 49,334,400.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,433.90 | 4,331,687.05 | 413,383.77 | 99,894.07 | 441,369.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,361.66 | -2,367,565.54 | 193,160.27 | 4,797,020.21 | 2,146,698.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,838,221.51 | -63,245,011.79 | 46,852,820.66 | 36,469,556.65 | 47,629,071.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,281,247.98 | -17,389,930.78 | 1,867,208.81 | -1,082,432.18 | 3,057,774.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,469.49 | -45,855,081.01 | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,119,469.49 | -45,855,081.01 | 44,985,611.85 | 37,551,988.83 | 44,571,297.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,961,645.16 | -35,488,653.42 | 45,350,580.87 | 34,526,312.57 | 44,334,770.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,824.33 | -10,366,427.59 | -364,969.02 | 3,025,676.26 | 236,526.99 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,301.34 | -89,331,946.93 | 41,378,985.89 | 17,836,789.39 | 41,818,936.69 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.04 | -0.03 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.04 | -0.03 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,992.79 | 3,656,602.97 | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,992.79 | 3,696,045.80 | 43,047,923.82 | -40,495,938.70 | -31,168,922.85 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,024,462.28 | -42,198,478.04 | 88,033,535.67 | -2,943,949.87 | 13,402,374.39 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,866,637.95 | -31,792,607.62 | 88,398,504.69 | -5,969,626.13 | 13,165,847.40 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,824.33 | -10,405,870.42 | -364,969.02 | 3,025,676.26 | 236,526.99 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |