| 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 | 932,650,553.63 | 1,563,648,644.80 | 938,091,623.17 | 875,388,972.58 | 774,397,485.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,650,553.63 | 1,563,648,644.80 | 938,091,623.17 | 875,388,972.58 | 774,397,485.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,233,876.30 | 1,250,708,410.08 | 857,613,983.16 | 793,181,164.40 | 761,763,473.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,317,222.50 | 845,600,329.81 | 649,828,755.58 | 590,754,995.70 | 583,587,857.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,356,363.14 | 119,319,098.28 | 61,257,081.48 | 58,911,081.64 | 41,123,500.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,974,741.35 | 10,080,241.89 | 6,876,839.13 | 6,922,708.00 | 6,390,952.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,445,596.83 | 65,092,441.23 | 30,291,032.39 | 41,729,365.77 | 26,524,292.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,573,091.67 | 217,123,726.25 | 112,578,048.18 | 104,539,595.42 | 108,605,173.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,433,139.19 | -6,507,427.38 | -3,217,773.60 | -9,676,582.13 | -4,468,303.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,858.21 | 1,250,112.37 | 317,632.60 | 641,411.09 | 584,507.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,578.53 | 8,544,867.10 | 3,952,583.82 | 10,426,899.51 | 5,337,984.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,572.17 | -15,197,280.27 | 1,242,191.02 | -228,236.65 | -44,023.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -186,272.62 | -89,106,273.05 | -13,075,689.77 | -29,820,998.23 | -128,795.39 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,394,948.48 | 381,727.43 | 155,823.39 | 1,108,176.86 | 54,624.55 |
| 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 | -1,394,948.48 | 381,727.43 | 155,823.39 | 279,845.36 | 54,624.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,827.44 | 32,677,259.32 | 11,586,161.41 | 10,906,983.12 | 7,937,312.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,302.61 | 241,753,281.40 | 81,209,757.59 | 64,231,666.61 | 19,339,880.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,096.49 | 648,108.21 | 164,554.53 | -105,949.02 | 188,256.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,452.31 | 875,642.52 | 189,053.44 | 111,922.63 | 974,652.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,946.79 | 241,525,747.09 | 81,185,258.68 | 64,013,794.96 | 18,553,484.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,165,388.77 | 25,342,749.85 | 11,800,616.39 | 1,613,396.55 | 4,682,416.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,558.02 | 216,182,997.24 | 69,384,642.29 | 62,400,398.41 | 13,871,068.65 |
| (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 | 6,304,558.02 | 216,182,997.24 | 69,384,642.29 | 62,400,398.41 | 13,871,068.65 |
| (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 | 8,271,742.63 | 199,738,650.36 | 65,763,546.73 | 56,258,401.20 | 20,815,558.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,967,184.61 | 16,444,346.88 | 3,621,095.56 | 6,141,997.21 | -6,944,489.69 |
| 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 | 1,767,452.78 | 168,992,216.42 | 51,605,950.82 | 38,980,968.23 | 16,035,171.74 |
| 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 | 0.02 | 0.49 | 0.16 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.49 | 0.16 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,523.32 | -104,500.04 | 56,948.57 | 21,468.43 | 38,079.10 |
| 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 | -37,523.32 | -104,500.04 | 56,948.57 | 21,468.43 | 38,079.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,034.70 | 216,078,497.20 | 69,441,590.86 | 62,421,866.84 | 13,909,147.75 |
| 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 | 8,234,219.31 | 199,634,150.32 | 65,820,495.30 | 56,279,869.63 | 20,853,637.44 |
| 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 | -1,967,184.61 | 16,444,346.88 | 3,621,095.56 | 6,141,997.21 | -6,944,489.69 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-23 00:00:00 | 2024-08-15 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 |