| 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 | 722,300,608.70 | 635,873,577.26 | 608,599,000.98 | 452,795,597.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,300,608.70 | 635,873,577.26 | 608,599,000.98 | 452,795,597.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,236,146.23 | 575,816,631.65 | 570,120,404.37 | 425,748,083.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,489,086.92 | 488,751,603.36 | 487,478,000.08 | 350,394,155.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,559.83 | 31,678,091.76 | 33,985,682.59 | 19,471,226.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,571.12 | 4,859,730.27 | 4,000,164.44 | 1,999,392.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,868,852.95 | 27,668,697.61 | 16,216,060.86 | 27,351,666.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,909,002.75 | 21,324,999.74 | 28,951,814.15 | 24,855,632.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,072.66 | 1,533,508.91 | -511,317.75 | 1,676,010.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,827.40 | 1,160,201.33 | 1,092,226.91 | 1,555,435.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,917.03 | 226,397.06 | 300,216.18 | 242,543.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,587,180.97 | 2,806,740.83 | -1,243,935.28 | 1,397,650.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,172,472.91 | -2,531,222.81 | -7,800,741.40 | -2,848,437.05 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,816,890.59 | 3,287,399.66 | 4,468,290.02 | 2,408,607.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,116,316.47 | 63,604,833.00 | 33,929,042.26 | 28,037,472.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,257,698.61 | 1,314,529.93 | 921,006.87 | 340,220.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,209.95 | 104,913.66 | 620,431.11 | 609,080.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,642,225.03 | 64,814,449.27 | 34,229,618.02 | 27,768,611.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,088,725.34 | 8,876,999.09 | 8,828,044.78 | 5,858,829.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,553,499.69 | 55,937,450.18 | 25,401,573.24 | 21,909,781.53 |
| (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 | 29,553,499.69 | 55,937,450.18 | 25,401,573.24 | 21,909,781.53 |
| (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 | 22,762,314.24 | 40,295,740.28 | 16,973,641.39 | 14,020,757.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,185.45 | 15,641,709.90 | 8,427,931.85 | 7,889,024.02 |
| 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 | 21,230,103.98 | 39,263,740.34 | 16,486,686.65 | 13,766,730.09 |
| 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 | 0.03 | 0.06 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.02 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,283.92 | 184,754.38 | -57,024.57 | -14,579.39 |
| 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 | 1,230,833.40 | 118,855.73 | -37,120.04 | -10,148.45 |
| 归属于少数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 | 369,450.52 | 65,898.65 | -19,904.53 | -4,430.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,153,783.61 | 56,122,204.56 | 25,344,548.67 | 21,895,202.14 |
| 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 | 23,993,147.64 | 40,414,596.01 | 16,936,521.35 | 14,010,609.06 |
| 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 | 7,160,635.97 | 15,707,608.55 | 8,408,027.32 | 7,884,593.08 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |