| 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 | 363,312,151.52 | 1,415,300,306.14 | 426,614,369.24 | 996,491,938.70 | 562,028,382.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,312,151.52 | 1,415,300,306.14 | 426,614,369.24 | 996,491,938.70 | 562,028,382.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,358,388.51 | 1,124,729,674.10 | 388,347,877.10 | 642,744,066.49 | 434,565,469.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,441,478.06 | 986,121,975.51 | 274,563,716.69 | 557,630,099.76 | 355,650,016.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,490.29 | 91,364,814.56 | 50,019,721.58 | 31,891,878.20 | 40,311,205.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,505.94 | 14,435,326.45 | 4,253,310.11 | 4,879,282.79 | 3,444,259.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,501.57 | 18,759,119.58 | 18,602,590.03 | 20,251,030.38 | 13,874,099.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,573,794.88 | 36,661,535.64 | 28,880,074.82 | 37,431,592.68 | 25,247,098.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,751,617.77 | -22,613,097.64 | 12,028,463.87 | -9,339,817.32 | -3,961,210.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,784.70 | 2,475,019.08 | 388,471.67 | 1,899,812.63 | 1,141,691.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,238.69 | 1,542,162.22 | 6,947,260.17 | 6,342,984.59 | 4,901,733.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,324.77 | -6,634,059.35 | -25,078.61 | -258,250.48 | -26,070.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,021.64 | -24,732,122.26 | 4,814,075.73 | -93,466,012.50 | -8,276,763.07 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 26,823,880.94 | -21,054,555.52 | - | - |
| 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 | - | - | 26,823,880.94 | -21,054,555.52 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,057.24 | 16,083,498.19 | 2,456,969.86 | 3,384,717.50 | 10,911,471.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,299,166.66 | 301,913,133.56 | 24,457,903.60 | 264,104,895.82 | 130,071,550.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,524.12 | 82,976.36 | 139,845.28 | 182,770.99 | 25,586.11 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 92,860.61 | 551,795.31 | 426,201.05 | 139,821.01 | 20,013.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,245,830.17 | 301,444,314.61 | 24,171,547.83 | 264,147,845.80 | 130,077,123.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,782,315.00 | 36,121,861.78 | 1,743,950.56 | 34,407,392.75 | 14,295,802.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,463,515.17 | 265,322,452.83 | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 |
| (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 | 75,463,515.17 | 265,322,452.83 | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 |
| (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 | 75,310,920.07 | 261,467,966.38 | 22,664,737.99 | 230,110,370.91 | 115,520,447.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,595.10 | 3,854,486.45 | -237,140.72 | -369,917.86 | 260,873.06 |
| 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 | 67,432,499.87 | 255,953,546.91 | 22,364,691.01 | 225,635,530.15 | 111,578,480.46 |
| 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 | 0.21 | 0.02 | 0.19 | 0.09 |
| 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 | 0.21 | 0.02 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,463,515.17 | 266,075,466.55 | 22,427,597.27 | 229,740,453.05 | 115,781,320.81 |
| 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 | 75,310,920.07 | 262,220,980.10 | 22,664,737.99 | 230,110,370.91 | 115,520,447.75 |
| 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 | 152,595.10 | 3,854,486.45 | -237,140.72 | -369,917.86 | 260,873.06 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |