| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 606,418,745.97 | 597,849,125.66 | 536,302,791.07 | 554,049,659.72 | 588,401,769.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,418,745.97 | 597,849,125.66 | 536,302,791.07 | 554,049,659.72 | 588,401,769.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,281,237.26 | 580,955,342.52 | 516,455,492.94 | 502,334,711.37 | 571,891,115.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,988,985.75 | 281,147,726.66 | 238,281,051.95 | 184,254,205.43 | 254,062,582.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,994,485.44 | 39,362,068.50 | 21,541,824.34 | 17,726,623.29 | 24,866,763.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,845.89 | 8,567,398.85 | 7,129,201.25 | 9,129,111.17 | 7,710,017.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,320,760.10 | 179,882,769.07 | 179,657,257.78 | 222,842,742.68 | 223,068,677.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,368,769.98 | 63,660,462.42 | 53,756,360.08 | 53,471,621.43 | 47,724,520.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,863,390.10 | 8,334,917.02 | 16,089,797.53 | 14,910,407.38 | 14,458,553.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,672,487.61 | 23,449,741.04 | 7,451,915.40 | 20,070,608.14 | 7,819,957.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,061.29 | 4,902,322.37 | -4,351.76 | 221,507.77 | 428,263.27 |
| 资产减值损失(元) | - | 会员可见 | - | - | 598,785.83 | -685,013.18 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270,670.04 | -2,244,727.61 | -704,515.56 | -24,684,851.11 | 8,970.85 |
| 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 | -738,903.53 | -8,524,063.75 | -55,984.76 | -55,984.76 | -6,649.78 |
| 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 | -55,984.75 | -6,054,860.54 | -55,984.76 | -55,984.76 | -55,984.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,568.87 | 6,107,401.72 | 762,139.30 | 1,176,732.69 | 3,352,952.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,904,217.22 | 10,615,045.39 | 19,866,926.90 | 28,179,860.38 | 20,022,514.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,479.59 | 4,576,508.49 | 1,046,184.48 | 3,477,952.90 | 840,262.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,300.40 | 1,094,192.40 | 245,813.96 | 110,885.06 | 157,610.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,396.41 | 14,097,361.48 | 20,667,297.42 | 31,546,928.22 | 20,705,165.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,788.00 | 2,663,301.70 | 2,349,757.08 | 9,401,937.31 | 7,267,984.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 |
| (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 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 |
| (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 | 11,631,055.35 | 7,406,121.18 | 15,613,975.69 | 16,295,916.24 | 9,465,591.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,553.06 | 4,027,938.60 | 2,703,564.65 | 5,849,074.67 | 3,971,590.22 |
| 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 | 6,606,701.04 | 2,184,561.81 | 14,158,901.35 | 12,502,443.34 | 6,718,334.92 |
| 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 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,221,608.41 | 11,434,059.78 | 18,317,540.34 | 22,144,990.91 | 13,437,181.72 |
| 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 | 11,631,055.35 | 7,406,121.18 | 15,613,975.69 | 16,295,916.24 | 9,465,591.50 |
| 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 | 590,553.06 | 4,027,938.60 | 2,703,564.65 | 5,849,074.67 | 3,971,590.22 |
| 公告日期 | 2025-04-30 00:00:00 | 2025-04-18 00:00:00 | 2024-10-31 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 | 2024-04-19 00:00:00 | 2023-10-28 00:00:00 | 2023-08-30 00:00:00 | 2023-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |