| 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 | 351,786,505.35 | 1,351,685,599.75 | 620,404,005.60 | 574,763,930.27 | 575,983,220.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,786,505.35 | 1,351,685,599.75 | 620,404,005.60 | 574,763,930.27 | 575,983,220.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,637,159.63 | 1,159,430,132.99 | 559,249,812.13 | 503,611,312.83 | 504,556,381.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,636,906.68 | 863,755,873.83 | 371,137,670.86 | 328,375,242.69 | 335,630,936.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,937,256.05 | 45,394,035.21 | 32,350,134.67 | 28,469,923.39 | 28,655,817.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,592.93 | 13,863,050.65 | 4,957,196.67 | 5,402,900.59 | 4,942,712.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,413,301.85 | 168,584,918.49 | 92,363,225.39 | 92,318,228.99 | 85,804,303.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,876,675.45 | 62,368,905.56 | 50,787,030.67 | 42,803,691.23 | 44,671,623.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,426.67 | 5,463,349.25 | 7,654,553.87 | 6,241,325.94 | 4,850,989.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,262.10 | 6,887,866.80 | 8,740,449.94 | 8,887,032.05 | 6,612,054.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,015.04 | 762,642.46 | 2,862,923.84 | 2,588,663.50 | 2,333,474.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,760,180.29 | -21,935,046.36 | -8,325,793.76 | -20,881,173.77 | -1,821,997.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,895,312.28 | -29,314,989.47 | -14,852,595.10 | -19,661,948.18 | -22,139,779.18 |
| 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 | -155,644.52 | -604,945.32 | 312,397.69 | -343,333.50 | -123,600.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -766,635.60 | -49,518,887.84 | -432,438.95 | -3,288,933.78 | -9,510,794.94 |
| 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 | -666,062.30 | -8,216,707.83 | -1,520,164.51 | -3,672,396.70 | -313,150.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,326.27 | 16,750,038.68 | 8,441,512.07 | 3,219,602.22 | 14,112,239.41 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,244,300.67 | 109,700,327.41 | 46,670,690.51 | 29,645,897.43 | 52,390,795.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,394.05 | 334,511.92 | 1,031,428.90 | 1,385,476.81 | 14,279,199.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,288.98 | -1,297,580.89 | 2,929,772.50 | 270,662.45 | 507,705.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,931,405.74 | 111,332,420.22 | 44,772,346.91 | 30,760,711.79 | 66,162,289.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,309.90 | 42,508,796.05 | 4,562,044.79 | 5,464,786.10 | 24,782,126.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,095.84 | 68,823,624.17 | 40,210,302.12 | 25,295,925.69 | 41,380,163.16 |
| (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 | 41,073,095.84 | 68,823,624.17 | 40,210,302.12 | 25,295,925.69 | 41,380,163.16 |
| (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 | 37,642,959.82 | 71,316,262.03 | 44,210,151.54 | 38,019,540.65 | 60,571,304.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,136.02 | -2,492,637.86 | -3,999,849.42 | -12,723,614.96 | -19,191,141.26 |
| 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 | 29,376,095.64 | 86,420,806.78 | 45,625,977.45 | 40,144,917.49 | 49,270,803.57 |
| 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 | 0.11 | 0.07 | 0.06 | 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 | 0.11 | 0.07 | 0.06 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315.70 | -107,765.32 | 2,805.89 | 3,001.31 | -3,467.58 |
| 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 | 315.70 | -107,765.32 | 2,805.89 | 3,001.31 | -3,467.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,073,411.54 | 68,715,858.85 | 40,213,108.01 | 25,298,927.00 | 41,376,695.58 |
| 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 | 37,643,275.52 | 71,208,496.71 | 44,212,957.43 | 38,022,541.96 | 60,567,836.84 |
| 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 | 3,430,136.02 | -2,492,637.86 | -3,999,849.42 | -12,723,614.96 | -19,191,141.26 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |