| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,893,085.46 | 502,490,001.51 | 392,913,244.83 | 380,869,662.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,893,085.46 | 502,490,001.51 | 392,913,244.83 | 380,869,662.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,684,524.29 | 470,260,236.31 | 424,744,441.86 | 428,030,040.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,254,037.18 | 347,726,902.64 | 320,929,797.02 | 315,282,432.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,645,169.53 | 70,607,263.78 | 62,069,049.56 | 61,773,343.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,905.74 | 2,906,165.69 | 2,436,850.58 | 2,116,717.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,909,215.51 | 15,830,425.95 | 10,143,781.74 | 11,732,926.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,459,938.18 | 32,779,228.21 | 29,151,423.33 | 37,252,355.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -233,741.85 | 410,250.04 | 13,539.63 | -127,735.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,377.63 | 278,645.96 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,373.10 | 151,664.02 | 104,858.48 | 215,503.28 |
| 资产减值损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -26,830,629.22 | 2,755,395.69 | -5,082,057.84 | 5,800,902.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,865.76 | -7,630,449.99 | 3,494,088.54 | -15,775,774.41 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,706,764.25 | 25,293,712.05 | -5,183,237.19 | -6,442,818.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,730,894.14 | -313,604.68 | 3,735,524.23 | 7,530,506.26 |
| 汇兑收益(元) | - | - | - | 会员可见 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,976.94 | 2,008,506.62 | 728,103.41 | 2,377,993.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,863,904.54 | 54,343,324.89 | -34,138,775.88 | -53,669,567.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,960.47 | 120,276.13 | 15,601.00 | 39,434.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,705.62 | 549,525.81 | 145,861.11 | 169,698.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,020,159.39 | 53,914,075.21 | -34,269,035.99 | -53,799,831.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,870,570.58 | 2,671,867.59 | -30,825,276.44 | -2,117,646.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,890,729.97 | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 |
| (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 | 81,890,729.97 | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 |
| (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 | 77,899,803.18 | 52,599,281.91 | -9,324,828.46 | -49,001,541.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,926.79 | -1,357,074.29 | 5,881,068.91 | -2,680,644.06 |
| 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 | 37,741,670.19 | 29,398,336.16 | -10,279,104.53 | -50,202,760.45 |
| 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 | 0.16 | 0.11 | -0.02 | -0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.16 | 0.11 | -0.02 | -0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,890,729.97 | 51,242,207.62 | -3,443,759.55 | -51,682,185.07 |
| 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 | 77,899,803.18 | 52,599,281.91 | -9,324,828.46 | -49,001,541.01 |
| 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 | 3,990,926.79 | -1,357,074.29 | 5,881,068.91 | -2,680,644.06 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-19 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |