| 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 | 417,808,388.45 | 617,765,220.61 | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,808,388.45 | 617,765,220.61 | 433,825,852.52 | 528,706,632.49 | 431,322,575.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,071,792.18 | 492,752,878.25 | 380,167,734.90 | 420,475,010.24 | 375,490,702.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,257,066.59 | 192,361,540.72 | 143,848,367.32 | 199,877,649.36 | 162,432,617.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,389,592.80 | 107,217,176.84 | 75,218,968.86 | 70,468,102.93 | 83,803,207.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,542.12 | 6,727,693.29 | 2,248,018.46 | 4,846,230.41 | 1,656,428.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,193,689.29 | 135,001,687.35 | 107,792,657.44 | 100,444,056.40 | 91,430,071.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,924,365.40 | 46,448,184.99 | 44,701,018.06 | 44,808,786.66 | 36,286,448.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,361,535.98 | 4,996,595.06 | 6,358,704.76 | 30,184.48 | -118,071.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,587.88 | 3,828,628.37 | 5,663,985.51 | 1,541,700.83 | 1,149,922.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,185.60 | 753,322.56 | 1,004,761.34 | 1,020,347.45 | 2,077,781.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,183.80 | -37,137,703.19 | -1,457,098.35 | 1,965,222.94 | 7,283,862.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,027.23 | -6,620,714.87 | 641,899.44 | 1,258,947.06 | -5,860,815.01 |
| 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 | -37,585,486.77 | -2,144,069.61 | -6,435,628.98 | -3,005,418.92 | -5,510,338.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,450,175.99 | 5,683,746.76 | -5,127,315.68 | -4,338,615.95 | -5,549,342.37 |
| 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 | -3,968,975.27 | 4,855,088.26 | -8,437,360.48 | -6,665,921.24 | -8,116,706.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,198.53 | 9,809,306.51 | 4,436,295.72 | 4,828,207.75 | 17,809,937.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,841,921.01 | 96,882,073.69 | 43,461,236.45 | 110,739,338.40 | 64,004,346.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,066.35 | 209,058.56 | 3,847,534.93 | 370,066.84 | 34,888.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,578.10 | 5,600,237.71 | 876,339.51 | 833,454.94 | 543,331.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,672,409.26 | 91,490,894.54 | 46,432,431.87 | 110,275,950.30 | 63,495,903.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,970,205.38 | 12,112,197.56 | 9,044,339.84 | 10,788,238.57 | 7,556,164.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,614.64 | 79,378,696.98 | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 |
| (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 | 10,642,614.64 | 79,378,696.98 | 37,388,092.03 | 99,487,711.73 | 55,939,738.75 |
| (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 | 10,147,993.57 | 82,896,291.97 | 45,608,781.18 | 106,993,965.79 | 66,034,591.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,621.07 | -3,517,594.99 | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 |
| 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 | 36,905,162.49 | 79,647,478.83 | 46,366,464.17 | 104,152,696.31 | 57,166,617.62 |
| 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 | 0.02 | 0.15 | 0.08 | 0.18 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.15 | 0.08 | 0.18 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,327.63 | 3,367,552.39 | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 |
| 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 | 1,600,327.63 | 3,367,552.39 | 1,899,008.11 | -9,377,461.53 | 4,966,139.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,242,942.27 | 82,746,249.37 | 39,287,100.14 | 90,110,250.20 | 60,905,878.03 |
| 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 | 11,748,321.20 | 86,263,844.36 | 47,507,789.29 | 97,616,504.26 | 71,000,731.00 |
| 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 | 494,621.07 | -3,517,594.99 | -8,220,689.15 | -7,506,254.06 | -10,094,852.97 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |