| 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 | 587,135,951.32 | 1,058,611,118.04 | 895,976,176.91 | 879,482,607.56 | 640,650,285.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,135,951.32 | 1,058,611,118.04 | 895,976,176.91 | 879,482,607.56 | 640,650,285.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,254,064.61 | 1,008,087,474.75 | 852,963,195.91 | 864,032,572.69 | 625,777,385.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,249,878.03 | 721,872,309.96 | 642,132,196.06 | 653,095,086.02 | 461,230,506.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,768.29 | 66,190,716.28 | 56,909,564.31 | 55,344,373.61 | 34,216,733.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,346.74 | 18,251,800.06 | 4,775,526.36 | 11,205,322.61 | 3,269,949.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,543,684.89 | 137,314,648.32 | 100,110,519.17 | 93,370,464.01 | 85,170,910.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,739,642.86 | 58,553,545.71 | 47,404,596.87 | 50,946,742.23 | 40,157,706.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,743.80 | 5,904,454.41 | 1,630,793.14 | 70,584.21 | 1,731,579.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,750.89 | 4,088,877.74 | 3,120,262.74 | 3,740,166.72 | 2,497,825.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,447.64 | 3,196,180.67 | 1,739,990.85 | 7,394,087.69 | -2,186,734.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,373.76 | -2,827,505.48 | -8,146.52 | -1,234,984.82 | 780,658.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,990,451.00 | -5,787,989.16 | -1,977,673.09 | -861,492.45 | -6,494,932.86 |
| 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 | -4,499,718.40 | 9,018,759.81 | 5,754,029.56 | 3,398,390.46 | -2,774,075.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,661.75 | 3,022,572.35 | 4,833,504.73 | 5,054,829.69 | 8,215,973.26 |
| 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 | - | - | 1,031,187.53 | 1,665,850.97 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,679,252.09 | 11,908,723.18 | 8,370,137.17 | 9,260,663.45 | 23,540,383.42 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,478,315.42 | 69,735,352.20 | 60,169,347.67 | 30,991,831.05 | 38,390,891.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,199.88 | 2,851,998.70 | 920,251.13 | 179,988.26 | 2,077,777.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,785.10 | 1,455,683.44 | 166,713.77 | 411,312.54 | 306,349.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,624,730.20 | 71,131,667.46 | 60,922,885.03 | 30,760,506.77 | 40,162,319.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,036.19 | -6,762,507.30 | 12,415,188.74 | -667,816.13 | 5,341,340.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,694.01 | 77,894,174.76 | 48,507,696.29 | 31,428,322.90 | 34,820,979.00 |
| (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 | 31,948,694.01 | 77,894,174.76 | 48,507,696.29 | 31,428,322.90 | 34,820,979.00 |
| (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 | 34,896,159.75 | 79,728,389.17 | 50,093,046.07 | 33,055,711.11 | 36,409,883.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,947,465.74 | -1,834,214.41 | -1,585,349.78 | -1,627,388.21 | -1,588,904.67 |
| 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 | 14,212,443.22 | 59,278,477.26 | 42,225,864.94 | 25,129,488.96 | 14,101,901.32 |
| 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 | 0.23 | 0.52 | 0.33 | 0.21 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.22 | 0.48 | 0.31 | 0.18 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -201,769.36 | 10,113,189.47 | 2,338,151.04 | -13,002,825.22 | 3,389,648.90 |
| 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 | -201,769.36 | 9,948,658.41 | 2,338,151.04 | -13,002,825.22 | 3,389,648.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,746,924.65 | 88,007,364.23 | 50,845,847.33 | 18,425,497.68 | 38,210,627.90 |
| 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 | 34,694,390.39 | 89,677,047.58 | 52,431,197.11 | 20,052,885.89 | 39,799,532.57 |
| 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 | -2,947,465.74 | -1,669,683.35 | -1,585,349.78 | -1,627,388.21 | -1,588,904.67 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |