| 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 | 642,936,039.79 | 478,145,095.80 | 500,105,905.48 | 583,116,761.99 | 496,240,420.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,936,039.79 | 478,145,095.80 | 500,105,905.48 | 583,116,761.99 | 496,240,420.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,735,830.34 | 444,802,516.07 | 475,218,775.37 | 538,492,005.01 | 470,688,722.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,214,507.52 | 341,910,107.68 | 371,066,032.35 | 438,450,343.32 | 365,910,813.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,868,837.96 | 32,791,116.52 | 31,666,503.60 | 31,459,416.41 | 29,004,361.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,423,566.53 | 1,394,545.76 | 8,938,765.13 | 4,800,889.04 | 4,927,533.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,991,329.34 | 15,601,380.56 | 10,631,332.47 | 9,775,268.28 | 12,005,818.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,183,926.54 | 36,084,059.52 | 29,419,638.09 | 29,233,271.68 | 33,169,558.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,053,662.45 | 17,021,306.03 | 23,496,503.73 | 24,772,816.28 | 25,670,636.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,111,447.88 | 21,777,431.92 | 22,379,378.22 | 23,518,871.82 | 25,081,820.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,204.95 | 960,922.98 | 495,400.37 | 763,261.32 | 1,053,766.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,849.04 | -12,511,385.71 | -607,834.77 | 70,514.80 | -3,435,876.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,636,727.51 | 2,546,437.63 | -958,582.30 | 1,354,985.86 | -15,659,592.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,833.04 | -3,668,475.13 | 4,685,184.72 | 2,956,208.51 | 4,777,236.72 |
| 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 | -35,833.04 | -3,668,475.13 | 4,685,184.72 | 2,956,208.51 | 4,777,236.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,243.08 | 10,382,451.81 | 8,742,329.31 | 10,682,423.90 | 5,191,570.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,612,741.02 | 30,127,187.37 | 36,748,227.07 | 59,688,890.05 | 16,425,035.84 |
| 加：营业外收入(元) | - | - | - | - | - | 104,860.50 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,041,037.68 | 3,300,434.51 | 104,990.79 | 301,944.88 | 28,569.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,571,703.34 | 26,931,613.36 | 36,643,236.28 | 59,492,425.58 | 16,396,465.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,672.34 | -336,900.05 | 1,171,783.10 | 4,085,613.33 | -812,083.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,926,031.00 | 27,268,513.41 | 35,471,453.18 | 55,406,812.25 | 17,208,549.71 |
| (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 | 58,926,031.00 | 27,268,513.41 | 35,471,453.18 | 55,406,812.25 | 17,208,549.71 |
| (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 | 54,914,984.00 | 26,012,571.03 | 34,129,979.69 | 52,038,331.58 | 15,553,047.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,047.00 | 1,255,942.38 | 1,341,473.49 | 3,368,480.67 | 1,655,502.10 |
| 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 | 62,346,585.85 | 19,874,066.18 | 26,980,990.02 | 43,131,065.30 | 11,162,723.73 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.04 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.02 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | 会员可见 | 会员可见 | 836.25 | 20,697.45 | -13,657.32 | 3,632.38 | 1,439.93 |
| 归属于母公司股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | 836.25 | 20,697.45 | -13,657.32 | 3,632.38 | 1,439.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,926,867.25 | 27,289,210.86 | 35,457,795.86 | 55,410,444.63 | 17,209,989.64 |
| 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 | 54,915,820.25 | 26,033,268.48 | 34,116,322.37 | 52,041,963.96 | 15,554,487.54 |
| 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 | 4,011,047.00 | 1,255,942.38 | 1,341,473.49 | 3,368,480.67 | 1,655,502.10 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 |