| 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 | 372,433,355.34 | 368,839,461.03 | 422,273,662.64 | 330,612,267.89 | 377,887,020.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,433,355.34 | 368,839,461.03 | 422,273,662.64 | 330,612,267.89 | 377,887,020.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,945,257.05 | 363,098,906.94 | 379,902,281.22 | 286,752,754.43 | 309,949,493.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,293,305.51 | 297,808,023.77 | 328,248,681.14 | 239,967,780.11 | 250,352,276.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,644,326.60 | 9,015,205.28 | 7,683,792.24 | 9,395,290.20 | 10,749,553.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,381.92 | 1,044,054.94 | 1,480,504.59 | 1,066,105.97 | 947,770.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,223.86 | 3,155,483.51 | 1,922,721.80 | 1,062,478.07 | 2,013,962.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,418,846.34 | 30,678,090.19 | 16,334,949.55 | 17,982,116.54 | 22,533,078.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,004,172.82 | 21,398,049.26 | 24,231,631.89 | 17,278,983.54 | 23,352,851.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,525,152.30 | 23,112,484.27 | 28,181,963.45 | 20,083,201.47 | 24,352,940.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,463.35 | 1,798,284.73 | 1,508,788.59 | 1,384,397.08 | 648,480.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,936.43 | 120,125.25 | -170,365.68 | -285,343.69 | -160,723.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,052.92 | 982,683.08 | -847,818.80 | -278,175.97 | 753,121.08 |
| 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 | 64,726.03 | 105,657.53 | 130,616.43 | 3,529,297.89 | 490,479.45 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 8,485.29 | 2,993,675.34 | 1,971,717.10 | 13,840,375.44 | 1,390,183.00 |
| 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 | - | -674,392.30 | 1,392,098.29 | 8,871,964.25 | 735,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,933.88 | 4,952,656.66 | 14,049.30 | 8,040.00 | 168,589.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,456,342.01 | 20,431,530.44 | 50,003,019.54 | 60,615,023.17 | 70,637,860.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,595.05 | -251,744.33 | 1,500,000.00 | 24,654.25 | 95,207.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,128.07 | 4,836,192.95 | 441,192.51 | 389,483.22 | 136,231.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,808.99 | 15,343,593.16 | 51,061,827.03 | 60,250,194.20 | 70,596,836.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,569.46 | 13,645,820.01 | 4,829,230.10 | 5,715,526.20 | 8,647,634.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,423,239.53 | 1,697,773.15 | 46,232,596.93 | 54,534,668.00 | 61,949,201.92 |
| (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 | 39,423,239.53 | -8,094,654.63 | 46,232,596.93 | 54,534,668.00 | 61,949,201.92 |
| (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 | 37,924,706.99 | 2,413,349.57 | 37,638,967.54 | 49,795,982.61 | 47,302,935.07 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,532.54 | -715,576.42 | 8,593,629.39 | 4,738,685.39 | 14,646,266.85 |
| 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 | 38,017,803.88 | -5,082,555.22 | 36,592,327.63 | 41,710,601.29 | 46,331,997.38 |
| 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 | 0.20 | -0.01 | 0.23 | 0.29 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.16 | 0.12 | 0.23 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,704.75 | 3,537,053.45 | -2,751,698.13 | 506,670.41 | 170,625.23 |
| 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 | -90,654.57 | 2,932,044.71 | -2,243,050.07 | 403,064.30 | 142,298.89 |
| 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 | -50.18 | 605,008.74 | -508,648.06 | 103,606.11 | 28,326.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,332,534.78 | 5,234,826.60 | 43,480,898.80 | 55,041,338.41 | 62,119,827.15 |
| 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 | 37,834,052.42 | 5,345,394.28 | 35,395,917.47 | 50,199,046.91 | 47,445,233.96 |
| 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 | 1,498,482.36 | -110,567.68 | 8,084,981.33 | 4,842,291.50 | 14,674,593.19 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |