| 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 | 226,048,605.29 | 207,349,272.20 | 297,732,175.44 | 254,745,153.94 | 253,497,799.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,048,605.29 | 207,349,272.20 | 297,732,175.44 | 254,745,153.94 | 253,497,799.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,892,676.22 | 186,224,321.81 | 173,432,117.40 | 186,291,485.06 | 173,429,851.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,013,553.23 | 123,703,157.32 | 121,701,401.08 | 132,921,433.91 | 123,243,612.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,372.75 | 420,878.77 | 679,279.85 | 467,405.57 | 482,973.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,249.88 | 3,574,716.57 | 2,344,040.12 | 3,883,991.11 | 1,681,156.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,581,949.12 | 19,510,530.94 | 7,119,143.40 | 11,805,907.99 | 10,326,128.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,594,981.63 | 36,663,791.80 | 36,789,965.82 | 32,214,158.26 | 36,934,322.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,392,430.39 | 2,351,246.41 | 4,798,287.13 | 4,998,588.22 | 761,658.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,383,786.58 | 6,185,640.89 | 3,878,867.97 | 5,075,422.54 | 5,712,258.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,824.20 | 4,301,177.24 | -276,780.77 | 636,736.18 | 5,385,688.08 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -74,171,435.01 | -800.25 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | 2,854,564.01 | 512,003.85 | -3,079,795.99 | 733.48 |
| 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 | -389,613.65 | -923,573.67 | -768,414.45 | -971,124.99 | -825,984.95 |
| 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 | -389,613.65 | -889,805.31 | -768,414.45 | -971,124.99 | -825,984.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,984.37 | 7,353,260.68 | 577,319.89 | 675,816.32 | 642,134.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,744,410.41 | -51,887,028.47 | 124,619,203.46 | 65,047,782.32 | 79,884,831.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,639.95 | 222,423.85 | 4,959.91 | 18,868.79 | 91,300.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,615.90 | 389,514.44 | 172,248.73 | 664,242.90 | 126,309.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,727,434.46 | -52,054,119.06 | 124,451,914.64 | 64,402,408.21 | 79,849,821.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,227.93 | 5,724,226.58 | 21,176,837.02 | 14,490,144.64 | 13,691,488.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,807,206.53 | -57,778,345.64 | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 |
| (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 | 54,807,206.53 | -57,778,345.64 | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 |
| (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 | 58,905,622.66 | -9,289,536.81 | 111,401,051.02 | 58,109,619.26 | 74,417,768.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,098,416.13 | -48,488,808.83 | -8,125,973.40 | -8,197,355.69 | -8,259,434.47 |
| 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 | 57,312,002.04 | -5,236,381.84 | 111,376,454.85 | 58,089,900.08 | 73,972,256.38 |
| 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 | 0.11 | -0.02 | 0.21 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.02 | 0.21 | 0.11 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,807,206.53 | -57,778,345.64 | 103,275,077.62 | 49,912,263.57 | 66,158,333.65 |
| 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 | 58,905,622.66 | -9,289,536.81 | 111,401,051.02 | 58,109,619.26 | 74,417,768.12 |
| 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 | -4,098,416.13 | -48,488,808.83 | -8,125,973.40 | -8,197,355.69 | -8,259,434.47 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-07 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |