| 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 | 290,241,740.92 | 675,979,287.51 | 507,346,012.33 | 370,153,026.12 | 289,574,544.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,241,740.92 | 675,979,287.51 | 507,346,012.33 | 370,153,026.12 | 289,574,544.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,711,133.61 | 552,066,472.77 | 490,655,999.91 | 342,963,430.18 | 294,299,664.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,823,365.45 | 428,937,770.38 | 359,934,434.78 | 256,803,329.36 | 182,404,293.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,477,029.70 | 28,174,546.99 | 21,918,213.31 | 24,682,908.06 | 29,439,122.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,036.01 | 10,395,255.90 | 6,181,794.00 | 1,447,981.42 | 1,606,345.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,161,671.83 | 36,926,347.38 | 36,350,951.64 | 26,194,220.93 | 33,495,401.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,949,286.61 | 63,782,177.50 | 62,080,975.18 | 66,054,818.14 | 54,608,132.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,095,255.99 | -16,149,625.38 | 4,189,631.00 | -32,219,827.73 | -7,253,632.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,406,113.50 | 50,004,700.29 | 25,018,279.48 | 23,424,905.62 | 22,280,633.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,487,244.36 | 82,620,035.81 | 31,461,880.78 | 57,328,657.56 | 30,245,232.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,837.62 | 4,596,965.37 | 718,485.98 | -1,157,340.72 | 3,069,602.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,485,614.96 | -108,111,222.86 | -13,386,706.52 | -8,273,667.49 | 30,742,842.49 |
| 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 | -806,876.33 | 1,067,145.65 | 7,534.32 | 26,712.26 | -14,095,255.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,417.36 | 1,469,651.68 | 375,129.50 | -1,445,360.15 | 14,183,888.36 |
| 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 | -59,591.00 | 1,356,952.69 | 100,273.60 | -1,607,666.95 | -25,196.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,617.83 | 6,588,050.78 | 3,051,244.52 | 1,273,032.19 | 7,214,233.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,286,968.80 | 29,463,923.24 | 7,455,700.23 | 17,615,282.60 | 36,384,542.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,297.74 | -316,349.80 | 399,754.34 | 1,084,698.89 | 168,075.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,797.98 | 671,494.70 | 310,177.95 | 898,730.44 | 123,417.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,902,468.56 | 28,476,078.74 | 7,545,276.62 | 17,801,251.05 | 36,429,200.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,718,410.66 | 16,377,095.64 | 2,520,870.00 | 4,211,924.41 | 5,011,592.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,184,057.90 | 12,098,983.10 | 5,024,406.62 | 13,589,326.64 | 31,417,608.53 |
| (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 | 31,184,057.90 | 12,098,983.10 | 5,024,406.62 | 13,589,326.64 | 31,417,608.53 |
| (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 | 32,744,031.38 | 11,995,678.30 | 4,662,135.49 | 14,063,259.37 | 33,887,050.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,973.48 | 103,304.80 | 362,271.13 | -473,932.73 | -2,469,442.14 |
| 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 | 27,280,540.03 | 7,722,913.06 | 2,848,866.75 | 13,051,597.82 | 28,389,210.91 |
| 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 | 0.08 | 0.03 | 0.01 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.01 | 0.04 | 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 | 2,436,794.19 | -12,764.54 | -283,861.72 | 110,008.91 | -42,097.21 |
| 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 | 2,436,794.19 | -12,764.54 | -283,861.72 | 110,008.91 | -42,097.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,620,852.09 | 12,086,218.56 | 4,740,544.90 | 13,699,335.55 | 31,375,511.32 |
| 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 | 35,180,825.57 | 11,982,913.76 | 4,378,273.77 | 14,173,268.28 | 33,844,953.46 |
| 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 | -1,559,973.48 | 103,304.80 | 362,271.13 | -473,932.73 | -2,469,442.14 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |