| 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 | 521,479,604.92 | 320,612,748.42 | 591,303,592.48 | 933,175,643.23 | 644,442,673.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,479,604.92 | 320,612,748.42 | 591,303,592.48 | 933,175,643.23 | 644,442,673.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,039,693.67 | 347,958,188.71 | 568,616,970.65 | 821,943,265.55 | 607,657,414.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,220,596.23 | 272,043,692.63 | 483,276,114.35 | 726,883,965.16 | 542,659,353.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,745,487.27 | 25,241,535.60 | 22,952,986.11 | 23,116,962.52 | 15,149,308.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,421.32 | 2,291,036.63 | 2,960,705.57 | 7,959,765.13 | 3,602,523.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,497,616.97 | 25,231,035.26 | 25,490,116.40 | 33,356,192.92 | 20,898,696.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,453,898.43 | 21,004,922.74 | 26,128,675.20 | 23,109,741.91 | 20,541,937.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,673.46 | 2,145,965.85 | 7,808,373.02 | 7,516,637.91 | 4,805,595.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,247.92 | 3,698,831.59 | 8,621,482.71 | 6,400,655.22 | 6,080,566.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,599.35 | 2,216,698.55 | 253,279.90 | 428,823.88 | 2,033,135.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,213.28 | 836,213.66 | -2,366,198.51 | 1,102,773.25 | -120,725.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,527,966.60 | -2,025,115.66 | 1,260,874.57 | -11,585,234.01 | 17,429,151.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,296.85 | 21,572,119.70 | -772,117.90 | -143,951.09 | 91,342.24 |
| 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 | 144,282.13 | 296,781.22 | 381,850.98 | 13,586.30 | 98,758.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,563.27 | 7,877,655.65 | 6,226,421.12 | 4,992,348.78 | 5,344,686.18 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949,090.68 | 1,110,892.93 | 27,578,176.05 | 105,009,977.38 | 59,711,904.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,997.71 | 966,343.83 | 138,097.71 | 604,011.76 | 739,363.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.35 | 31,873.11 | 79,100.00 | 0.01 | 96,272.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,565,001.04 | 2,045,363.65 | 27,637,173.76 | 105,613,989.13 | 60,354,995.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,859,160.56 | 1,172,469.20 | 9,567,317.52 | 7,280,716.37 | 8,389,970.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,705,840.49 | 872,894.45 | 18,069,856.24 | 98,333,272.76 | 51,965,025.02 |
| (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 | 42,705,840.49 | 872,894.45 | 18,069,856.24 | 98,333,272.76 | 51,965,025.02 |
| (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 | 42,830,431.58 | 719,923.45 | 18,030,697.30 | 98,398,383.28 | 52,089,430.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,591.10 | 152,971.00 | 39,158.94 | -65,110.52 | -124,405.42 |
| 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 | 38,218,294.52 | -26,503,896.80 | 12,216,831.09 | 97,097,908.51 | 49,608,569.34 |
| 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 | 0.16 | - | 0.07 | 0.39 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | - | 0.07 | 0.39 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,485.00 | -14,922,000.44 | 1,780,399.28 | -1,686,648.03 | 425,067.31 |
| 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 | 190,485.00 | -14,922,000.44 | 1,780,399.28 | -1,686,648.03 | 425,067.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,896,325.49 | -14,049,105.99 | 19,850,255.52 | 96,646,624.73 | 52,390,092.33 |
| 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 | 43,020,916.58 | -14,202,076.99 | 19,811,096.58 | 96,711,735.25 | 52,514,497.75 |
| 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 | -124,591.10 | 152,971.00 | 39,158.94 | -65,110.52 | -124,405.42 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-21 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 |