| 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 | 448,744,016.74 | 661,701,944.77 | 469,148,250.28 | 451,783,242.74 | 362,700,556.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,744,016.74 | 661,701,944.77 | 469,148,250.28 | 451,783,242.74 | 362,700,556.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,817,092.27 | 686,573,798.97 | 449,693,362.05 | 398,288,292.23 | 331,764,632.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,385,364.71 | 364,488,947.69 | 190,061,314.38 | 185,321,141.43 | 131,415,139.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,093,627.52 | 153,848,975.21 | 118,574,308.38 | 102,253,511.96 | 105,180,870.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,929.17 | 6,674,590.53 | 3,436,725.10 | 4,086,368.21 | 2,203,799.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,711,568.59 | 100,897,661.93 | 93,390,054.90 | 64,906,366.41 | 55,644,223.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,070,373.00 | 69,249,219.23 | 50,476,242.60 | 51,562,018.84 | 47,397,567.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,132,770.72 | -8,585,595.62 | -6,245,283.31 | -9,841,114.62 | -10,076,968.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,827.63 | -136,622.46 | 2,724,867.20 | 1,816,432.91 | 1,907,473.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,723.70 | 10,275,763.70 | 8,154,404.60 | 12,055,739.59 | 12,250,658.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,435.47 | 120,791.35 | -23,835.68 | -21,750.00 | -47,578.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,510,727.38 | -626,966.77 | 2,908,638.18 | 673,024.85 | -4,939,106.74 |
| 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 | 1,589,036.71 | 4,880,481.10 | 1,499,856.62 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,937.65 | -2,046,310.32 | 1,526,000.01 | 3,205,808.08 | 4,060,580.25 |
| 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 | -746,212.38 | 832,223.03 | 277,828.63 | 288,512.20 | -817,307.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,689.04 | 21,909,818.81 | 2,479,832.39 | 980,576.25 | 2,511,767.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,333,153.76 | -836,677.12 | 27,937,476.40 | 54,862,511.92 | 32,566,112.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,894.65 | 677,063.01 | 121,418.09 | 12,896.25 | 225,598.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,005.29 | 2,878,445.71 | 336,991.35 | 153,949.87 | 236,596.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,358,043.12 | -3,038,059.82 | 27,721,903.14 | 54,721,458.30 | 32,555,114.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,564.10 | -131,710.61 | -152,772.69 | -712,538.62 | -281,266.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,050,479.02 | -2,906,349.21 | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 |
| (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 | 24,050,479.02 | -2,906,349.21 | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 |
| (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 | 24,745,677.38 | -3,355,686.86 | 27,697,997.85 | 55,461,172.94 | 32,775,309.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,198.36 | 449,337.65 | 176,677.98 | -27,176.02 | 61,071.33 |
| 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 | 21,640,686.51 | -24,085,012.62 | 23,370,203.90 | 55,855,912.25 | 27,027,607.34 |
| 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 | -0.01 | 0.07 | 0.14 | 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 | 0.06 | - | 0.06 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,050,479.02 | -2,906,349.21 | 27,874,675.83 | 55,433,996.92 | 32,836,380.51 |
| 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 | 24,745,677.38 | -3,355,686.86 | 27,697,997.85 | 55,461,172.94 | 32,775,309.18 |
| 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 | -695,198.36 | 449,337.65 | 176,677.98 | -27,176.02 | 61,071.33 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |