| 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 | 580,174,178.48 | 903,119,882.31 | 808,718,604.45 | 862,524,784.63 | 525,940,472.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,174,178.48 | 903,119,882.31 | 808,718,604.45 | 862,524,784.63 | 525,940,472.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,056,884.74 | 843,278,495.22 | 772,393,500.44 | 796,898,305.91 | 516,153,187.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,653,189.32 | 689,207,726.81 | 627,093,270.24 | 669,089,174.80 | 414,195,736.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,892,432.68 | 30,999,623.81 | 32,864,898.60 | 30,585,464.83 | 14,859,822.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,906.18 | 6,147,072.82 | 4,378,267.89 | 4,840,137.57 | 3,125,182.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,893,256.44 | 55,466,143.35 | 52,111,382.66 | 49,088,771.63 | 39,770,453.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,788,705.92 | 52,100,055.74 | 45,272,308.69 | 39,290,428.91 | 36,298,385.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,394.20 | 9,357,872.69 | 10,673,372.36 | 4,004,328.17 | 7,903,606.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,196.16 | 9,901,819.48 | 10,797,122.58 | 5,770,639.66 | 10,014,266.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,510.10 | 337,070.91 | 1,262,059.66 | 1,619,430.18 | 1,931,037.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,517,235.46 | -26,477,322.17 | -4,482,520.81 | -1,801,395.93 | -2,548,236.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,428.60 | -9,238,450.53 | 1,262,331.67 | -3,239,518.01 | 3,938,102.67 |
| 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 | -3,224.56 | 3,915,061.47 | 2,181.32 | -1,138.08 | 94.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,448.64 | -442,547.51 | 1,517,366.14 | -721,612.17 | -761,821.18 |
| 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 | - | 会员可见 | 786,960.00 | -403,078.84 | 907,293.34 | -1,154,742.82 | -954,205.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,113.06 | 3,696,833.09 | 3,165,231.25 | 4,121,466.71 | 7,269,305.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,858,424.18 | 32,705,099.51 | 37,612,804.65 | 63,270,967.71 | 18,014,547.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,662.26 | 1,930,109.18 | 4,670,826.90 | 600,483.23 | 929,677.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,135.38 | 5,749,426.67 | 758,157.93 | 996,137.30 | 466,638.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,684,951.06 | 28,885,782.02 | 41,525,473.62 | 62,875,313.64 | 18,477,586.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,444,905.77 | 1,191,003.11 | 5,037,817.38 | 12,272,275.70 | 5,594,442.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,045.29 | 27,694,778.91 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 |
| (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 | 16,240,045.29 | 27,694,778.91 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 |
| (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 | 15,172,431.55 | 20,707,453.57 | 26,976,126.60 | 41,055,615.72 | 12,265,703.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,613.74 | 6,987,325.34 | 9,511,529.64 | 9,547,422.22 | 617,440.75 |
| 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 | 13,790,001.24 | 17,952,414.47 | 22,476,289.90 | 39,996,894.79 | 10,067,669.00 |
| 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 | 0.05 | 0.06 | 0.09 | 0.12 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.09 | 0.12 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,045.29 | 27,694,778.91 | 36,487,656.24 | 50,603,037.94 | 12,883,144.18 |
| 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 | 15,172,431.55 | 20,707,453.57 | 26,976,126.60 | 41,055,615.72 | 12,265,703.43 |
| 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 | 1,067,613.74 | 6,987,325.34 | 9,511,529.64 | 9,547,422.22 | 617,440.75 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-17 00:00:00 | 2025-08-15 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |