| 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 | 888,199,945.50 | 1,001,462,694.98 | 912,853,367.74 | 849,534,829.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,199,945.50 | 1,001,462,694.98 | 912,853,367.74 | 849,534,829.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,403,715.84 | 941,418,088.03 | 861,940,481.04 | 834,854,765.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,151,627.72 | 791,081,774.54 | 705,063,476.73 | 672,360,925.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,879,037.13 | 81,484,311.84 | 81,442,353.16 | 67,562,496.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,384.39 | 915,391.49 | 1,067,389.38 | 931,959.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,751,512.03 | 21,170,114.75 | 19,990,165.06 | 23,153,614.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,345,564.71 | 45,003,178.62 | 47,767,606.17 | 45,846,441.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,720,410.14 | 1,763,316.79 | 6,609,490.54 | 24,999,326.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 11,516,682.03 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 4,931,932.59 | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,332,515.17 | 3,920.92 | -1,784,792.29 | -403.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,451.27 | 337,523.69 | -1,601,294.68 | -2,686,931.36 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 79,661.49 | 6,221,360.16 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,003.60 | 2,966,469.79 | 9,829,306.50 | 18,601,879.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,770.81 | 68,913,080.99 | 59,272,058.92 | 30,654,423.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,700.92 | 3,866.19 | 125,524.49 | 13,243.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,217,747.96 | -330,755.65 | 6,677,797.74 | 215,295.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,015,219.69 | 69,247,702.83 | 52,719,785.67 | 30,452,371.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,642,452.04 | -556,836.84 | -700,887.70 | -705,856.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,671.73 | 69,804,539.67 | 53,420,673.37 | 31,158,227.97 |
| (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 | 12,657,671.73 | 69,804,539.67 | 53,420,673.37 | 31,158,227.97 |
| (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 | 14,943,176.70 | 71,734,111.41 | 54,049,221.08 | 25,954,695.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,285,504.97 | -1,929,571.74 | -628,547.71 | 5,203,532.46 |
| 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 | 18,246,308.65 | 68,391,674.73 | 49,169,539.10 | 15,446,742.29 |
| 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 | 0.05 | 0.27 | 0.20 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.27 | 0.20 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,978.96 | 359,953.52 | -1,862,053.37 | -2,797,453.31 |
| 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 | 2,454,978.96 | 359,953.52 | -1,862,053.37 | -2,797,453.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,650.69 | 70,164,493.19 | 51,558,620.00 | 28,360,774.66 |
| 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 | 17,398,155.66 | 72,094,064.93 | 52,187,167.71 | 23,157,242.20 |
| 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 | -2,285,504.97 | -1,929,571.74 | -628,547.71 | 5,203,532.46 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-08 00:00:00 | 2024-10-19 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |