| 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 | 324,988,710.21 | 330,389,173.12 | 261,743,080.98 | 269,366,329.48 | 213,059,095.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,988,710.21 | 330,389,173.12 | 261,743,080.98 | 269,366,329.48 | 213,059,095.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,104,969.36 | 284,637,554.82 | 158,157,643.82 | 169,905,833.47 | 122,520,262.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,046,533.71 | 200,561,771.37 | 132,435,515.58 | 146,057,283.58 | 102,501,808.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,741,288.49 | 17,348,930.76 | 2,562,260.38 | - | - |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,279.48 | 5,032,745.15 | 2,388,053.23 | 2,472,538.35 | 2,429,197.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,043.08 | 4,023,130.28 | 1,611,571.12 | 1,698,131.11 | 1,013,819.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,474,655.07 | 57,709,376.58 | 20,140,487.21 | 20,187,441.69 | 16,984,656.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,169.53 | -38,399.32 | -980,243.70 | -509,561.26 | -409,219.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,741,498.34 | 4,738,738.61 | 1,139,896.71 | 300,522.40 | 313,359.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,149.04 | 3,104,192.57 | 1,861,026.82 | 1,899,408.86 | 1,049,612.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,873.61 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,081,509.19 | 440,642.03 | - | - | - |
| 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 | 82,252,243.83 | -98,495,907.39 | 32,383,833.21 | -10,583,915.49 | -66,419,972.85 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,203,645.78 | 80,998,814.82 | 8,867,191.59 | 30,103,121.81 | -31,795,847.80 |
| 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 | -23,258,301.86 | 79,795,872.80 | 5,433,523.73 | 26,121,760.38 | -34,575,398.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,571.09 | 3,485,582.45 | 3,140,981.43 | 2,740,118.80 | 10,703,604.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,750,274.41 | 19,105,591.72 | 147,977,443.39 | 121,719,873.95 | 3,026,616.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,941.13 | 10,887.94 | 11,831.60 | 3,507.68 | 73,511.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,585.54 | 6,635,260.93 | 174,900.00 | 73,958.29 | 298.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,839,630.00 | 12,481,218.73 | 147,814,374.99 | 121,649,423.34 | 3,099,830.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,892.68 | -51,443,413.96 | 16,042,494.12 | 16,527,124.24 | -5,160,158.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,217,737.32 | 63,924,632.69 | 131,771,880.87 | 105,122,299.10 | 8,259,988.85 |
| (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 | 116,217,737.32 | 63,924,632.69 | 131,771,880.87 | 105,122,299.10 | 8,259,988.85 |
| (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 | 116,549,153.25 | 64,818,407.28 | 131,182,154.41 | 104,657,688.52 | 8,723,136.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,415.93 | -893,774.59 | 589,726.46 | 464,610.58 | -463,147.82 |
| 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 | 114,026,750.71 | -161,511,452.65 | 126,957,506.21 | 99,292,177.05 | -4,208,628.70 |
| 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 | 0.15 | 0.09 | 0.17 | 0.14 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.17 | 0.14 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | 2,575.14 | 25,169,376.91 | 37,113.65 | 135,113.08 | 21,568.63 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | 2,575.14 | 25,171,851.06 | 37,113.65 | 135,113.08 | 21,568.63 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,220,312.46 | 89,094,009.60 | 131,808,994.52 | 105,257,412.18 | 8,281,557.48 |
| 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 | 116,551,728.39 | 89,990,258.34 | 131,219,268.06 | 104,792,801.60 | 8,744,705.30 |
| 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 | -331,415.93 | -896,248.74 | 589,726.46 | 464,610.58 | -463,147.82 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |