| 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 | 276,483,125.97 | 423,776,384.42 | 341,199,115.72 | 345,113,411.00 | 262,766,361.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,483,125.97 | 423,776,384.42 | 341,199,115.72 | 345,113,411.00 | 262,766,361.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,654,126.54 | 399,079,005.66 | 311,300,518.86 | 344,239,930.55 | 239,538,003.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,622,755.98 | 278,588,435.62 | 218,063,299.61 | 260,942,436.99 | 167,532,822.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,012,233.31 | 35,182,523.38 | 22,105,387.76 | 26,537,442.62 | 15,827,004.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,925.28 | 8,462,649.38 | 4,268,898.51 | 2,901,504.23 | 4,727,790.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,069,904.00 | 24,097,758.04 | 13,748,929.70 | 15,452,651.22 | 8,711,843.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,160.02 | 33,385,460.29 | 45,807,555.19 | 37,889,261.16 | 41,242,349.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,147.95 | 19,362,178.95 | 7,306,448.09 | 516,634.33 | 1,496,193.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,635.32 | 27,575,247.03 | 5,251,828.56 | 8,246,295.35 | 7,197,867.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,276,786.76 | -1,168,243.40 | 306,606.71 | 6,443,908.20 | 2,384,441.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -22,752,032.97 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,489,285.34 | -7,753,038.75 | 3,550,124.47 | -1,017,096.15 | 826,624.05 |
| 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 | 1,464,223.50 | 3,571,122.34 | 130,850.80 | 14,537,084.10 | 6,011,876.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,477.94 | 6,570,644.48 | 2,079,507.44 | -14,467,362.64 | -13,589,352.18 |
| 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 | - | - | -4,016,396.65 | 2,781,447.45 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,868.40 | 4,268,847.05 | 20,262,070.16 | 7,779,302.96 | 5,218,844.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,675,816.60 | 8,601,102.48 | 54,426,873.43 | 7,875,451.17 | 21,690,375.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,564.68 | 10,266.08 | 242,469.67 | 129,826.37 | 173,394.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,983.02 | 4,147,449.80 | -43,648.94 | 638,280.87 | 1,443,948.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,398.26 | 4,463,918.76 | 54,712,992.04 | 7,366,996.67 | 20,419,821.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,846.27 | -3,872,667.68 | 8,234,956.05 | 1,903,557.60 | 4,648,937.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,190,551.99 | 8,336,586.44 | 46,478,035.99 | 5,463,439.07 | 15,770,884.38 |
| (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 | 23,190,551.99 | 8,336,586.44 | 46,478,035.99 | 5,463,439.07 | 15,770,884.38 |
| (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 | 21,221,727.07 | 3,556,241.78 | 44,307,926.64 | 4,899,196.32 | 14,043,259.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,824.92 | 4,780,344.66 | 2,170,109.35 | 564,242.75 | 1,727,624.67 |
| 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 | 16,622,403.34 | -3,193,098.54 | 32,790,198.21 | -871,083.71 | 20,527,312.45 |
| 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 | 0.10 | 0.02 | 0.20 | 0.02 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.04 | 0.19 | 0.01 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,329.23 | -316,654.03 | 205,973.74 | -53,933.27 | 18,573.53 |
| 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 | -49,329.23 | -316,741.78 | 205,973.74 | -53,933.27 | 18,573.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,141,222.76 | 8,019,932.41 | 46,684,009.73 | 5,409,505.80 | 15,789,457.91 |
| 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 | 21,172,397.84 | 3,239,500.00 | 44,513,900.38 | 4,845,263.05 | 14,061,833.24 |
| 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 | 1,968,824.92 | 4,780,432.41 | 2,170,109.35 | 564,242.75 | 1,727,624.67 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |