| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,313,868.91 | 260,146,487.89 | 343,256,439.41 | 393,563,678.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,313,868.91 | 260,146,487.89 | 343,256,439.41 | 393,563,678.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,204,218.28 | 216,991,065.01 | 236,448,231.69 | 221,784,626.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,899,202.60 | 156,505,484.99 | 185,962,211.55 | 152,688,431.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,808,601.90 | 28,176,538.47 | 21,468,103.99 | 41,001,796.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,396,842.47 | 3,193,566.11 | 3,134,467.71 | 3,487,569.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,629,403.19 | 3,383,420.63 | 3,330,754.82 | 4,041,207.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,300.41 | 25,766,211.35 | 28,943,936.52 | 27,403,598.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,132.29 | -34,156.54 | -6,391,242.90 | -6,837,977.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,384.90 | 3,315,904.25 | 6,401,470.25 | 7,628,746.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,969,531.21 | -8,433,121.17 | -7,474,509.24 | -4,568,525.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,675.52 | -212,829.43 | 1,559,522.74 | 15,868,826.10 |
| 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 | 24,040,682.65 | 16,105,725.12 | 3,950,714.59 | -15,362,777.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,253,945.56 | 12,805,832.57 | 2,697,971.43 | 9,604,159.07 |
| 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 | -3,034,375.13 | 4,376,860.37 | -776,741.37 | -60,609.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,345,000.63 | 3,205,675.32 | 3,683,966.82 | 3,801,846.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,747,641.04 | 66,673,210.64 | 111,162,021.39 | 181,122,580.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,998.79 | 1,477,662.12 | 1,164,383.68 | 770,457.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,058,804.47 | 7,325,598.04 | 399,414.93 | 55,977.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,835.36 | 60,825,274.72 | 111,926,990.14 | 181,837,060.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,473.11 | 6,875,539.64 | 13,771,882.61 | 21,452,201.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,329,362.25 | 53,949,735.08 | 98,155,107.53 | 160,384,859.20 |
| (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 | 18,329,362.25 | 53,949,735.08 | 98,155,107.53 | 160,384,859.20 |
| (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 | 20,661,631.34 | 56,041,719.12 | 98,420,931.67 | 158,447,111.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,332,269.09 | -2,091,984.04 | -265,824.14 | 1,937,747.35 |
| 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 | -16,185,183.10 | 36,250,864.20 | 89,865,138.54 | 163,762,283.28 |
| 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 | 0.04 | 0.11 | 0.03 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.11 | 0.03 | 0.44 |
| 八、其他综合收益(元) | - | - | - | - | 3,275,000.00 | 19,353,471.18 | - | 35,700,000.00 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 3,275,000.00 | 19,353,471.18 | - | 35,700,000.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,604,362.25 | 73,303,206.26 | 98,155,107.53 | 196,084,859.20 |
| 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 | 23,936,631.34 | 111,095,190.30 | 62,720,931.67 | 194,147,111.85 |
| 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 | -2,332,269.09 | -37,791,984.04 | 35,434,175.86 | 1,937,747.35 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |