| 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 | 356,360,722.37 | 441,441,749.53 | 406,507,767.85 | 416,893,234.40 | 280,635,323.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,360,722.37 | 441,441,749.53 | 406,507,767.85 | 416,893,234.40 | 280,635,323.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,232,751.87 | 430,671,649.73 | 370,876,906.83 | 380,615,043.14 | 262,070,451.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,506,620.13 | 374,640,211.84 | 336,997,865.33 | 341,995,300.10 | 232,863,497.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,986,927.16 | 10,779,151.20 | 7,997,150.96 | 6,975,248.34 | 3,914,400.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,144.01 | 6,277,455.64 | 6,051,350.23 | 5,493,039.34 | 4,909,949.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,899.64 | 472,691.38 | 397,035.23 | 381,230.45 | 473,084.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,885,433.71 | 52,449,482.36 | 33,008,516.83 | 37,243,807.37 | 31,212,048.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,641,272.78 | -13,947,342.69 | -13,575,011.75 | -11,473,582.46 | -11,302,530.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,932.32 | 14,626,412.32 | 14,073,988.61 | 12,164,740.61 | 11,760,574.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,526.20 | -513,034.72 | 2,269,629.65 | - | - |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,603,260.31 | 22,685,369.82 | 35,173,462.02 | 35,189,838.88 | 8,849,650.57 |
| 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 | 4,790,593.53 | 23,051,526.20 | 25,869,434.05 | 35,189,838.88 | 8,849,650.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,900.55 | 740,724.16 | 62,368.37 | 91,480.40 | 80,837.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,919,657.56 | 30,140,302.51 | 83,265,965.97 | 70,659,607.81 | 27,495,360.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,361.29 | 21,899,869.73 | 1,955,845.58 | 299,681.84 | 2,800.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -300,395.94 | 229,013.14 | 905,985.22 | 114,391.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,615,018.85 | 52,340,568.18 | 84,992,798.41 | 70,053,304.43 | 27,383,769.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,944.38 | -2,450,247.47 | 13,301,806.89 | 10,070,925.10 | 4,440,922.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,043,074.47 | 54,790,815.65 | 71,690,991.52 | 59,982,379.33 | 22,942,846.18 |
| (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 | 50,043,074.47 | 54,790,815.65 | 71,690,991.52 | 59,982,379.33 | 22,942,846.18 |
| (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 | 49,099,068.74 | 54,079,167.09 | 69,995,073.02 | 57,824,989.54 | 22,064,263.87 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,005.73 | 711,648.56 | 1,695,918.50 | 2,157,389.79 | 878,582.31 |
| 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 | 48,325,193.27 | 29,149,050.39 | 60,697,969.01 | 58,244,997.88 | 21,786,948.65 |
| 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 | 0.08 | 0.09 | 0.12 | 0.10 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.12 | 0.10 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,149.10 | 1,722,032.82 | -6,504,851.71 | 808,352.39 | 1,814,078.65 |
| 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 | 1,654,149.10 | 1,722,032.82 | -6,504,851.71 | 808,352.39 | 1,814,078.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,223.57 | 56,512,848.47 | 65,186,139.81 | 60,790,731.72 | 24,756,924.83 |
| 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 | 50,753,217.84 | 55,801,199.91 | 63,490,221.31 | 58,633,341.93 | 23,878,342.52 |
| 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 | 944,005.73 | 711,648.56 | 1,695,918.50 | 2,157,389.79 | 878,582.31 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-03-28 00:00:00 | 2025-10-11 00:00:00 | 2025-08-23 00:00:00 | 2025-04-09 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |