| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 343,570,637.63 | 1,074,064,282.68 | 503,553,231.65 | 521,138,177.37 | 376,841,491.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,570,637.63 | 1,074,064,282.68 | 503,553,231.65 | 521,138,177.37 | 376,841,491.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,290,477.95 | 974,257,390.73 | 490,618,662.30 | 448,637,702.07 | 373,152,926.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,014,636.14 | 892,654,377.16 | 427,568,294.53 | 381,079,287.03 | 321,331,402.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,802,933.55 | 30,782,650.97 | 28,088,177.31 | 28,006,962.90 | 21,196,760.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,077.97 | 6,209,243.28 | 1,370,092.00 | 1,969,030.08 | 1,511,629.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,205.74 | 7,556,415.17 | 8,112,749.00 | 9,700,921.51 | 7,870,389.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,933,519.90 | 44,086,960.17 | 28,845,845.44 | 30,004,736.38 | 30,064,349.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,810,895.35 | -7,032,256.02 | -3,366,495.98 | -2,123,235.83 | -8,821,603.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 841,620.82 | 49,209.42 | 792,080.78 | 96,550.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,226,946.93 | 6,005,498.89 | 3,921,874.39 | 4,054,631.80 | 8,882,518.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,893.11 | 12,538,259.18 | 5,102,052.93 | -4,688,576.96 | -3,789,647.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,975,254.03 | -30,150,519.17 | -2,583,711.31 | -23,686,089.26 | 9,674,932.88 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -2,835,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,719.82 | -32,263.46 | - | - | - |
| 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 | - | - | -32,263.46 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,666,723.88 | 5,469,697.45 | 266,751.46 | 1,666,242.67 | 3,954,660.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,366,310.88 | 87,646,115.15 | 15,719,662.43 | 46,517,355.42 | 10,696,095.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,524.45 | 4,654.08 | 14,631.18 | 11,403.44 | 10,019.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,771.80 | 160,126.91 | 239,822.33 | 52,634.63 | 95,425.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,320,063.53 | 87,490,642.32 | 15,494,471.28 | 46,476,124.23 | 10,610,689.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,679.18 | 8,280,579.20 | -3,238,112.08 | -196,899.58 | 4,241,123.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,551,384.35 | 79,210,063.12 | 18,732,583.36 | 46,673,023.81 | 6,369,566.25 |
| (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 | 14,551,384.35 | 79,210,063.12 | 18,732,583.36 | 46,673,023.81 | 6,369,566.25 |
| (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 | 13,857,881.99 | 77,721,893.20 | 15,333,634.83 | 50,448,667.31 | 8,513,574.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,502.36 | 1,488,169.92 | 3,398,948.53 | -3,775,643.50 | -2,144,008.03 |
| 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 | 8,901,998.98 | - | - | 48,794,200.00 | 8,509,700.00 |
| 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 | 0.15 | 0.86 | 0.17 | 0.57 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.86 | 0.17 | 0.57 | 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 | 257,871.90 | 1,670,565.66 | 400,305.44 | -352,080.03 | -321,736.60 |
| 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 | 257,871.90 | 1,670,565.66 | 400,305.44 | -352,080.03 | -321,736.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,809,256.25 | 80,880,628.78 | 19,132,888.80 | 46,320,943.78 | 6,047,829.65 |
| 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 | 14,115,753.89 | 79,392,458.86 | 15,733,940.27 | 50,096,587.28 | 8,191,837.68 |
| 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 | 693,502.36 | 1,488,169.92 | 3,398,948.53 | -3,775,643.50 | -2,144,008.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-03-13 00:00:00 | 2025-10-29 00:00:00 | 2024-10-25 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |