| 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 | 304,875,038.13 | 408,155,902.17 | 293,314,623.94 | 350,875,319.49 | 267,141,060.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,875,038.13 | 408,155,902.17 | 293,314,623.94 | 350,875,319.49 | 267,141,060.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,760,896.65 | 407,393,401.08 | 283,900,653.70 | 325,221,365.22 | 241,890,091.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,608,385.30 | 294,952,578.57 | 194,296,795.17 | 238,111,383.12 | 168,172,038.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,479,365.98 | 13,506,173.71 | 10,203,025.44 | 9,529,679.82 | 9,604,042.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,359.34 | 6,425,803.65 | 3,373,262.20 | 5,997,843.08 | 3,688,369.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,555,659.76 | 10,290,582.08 | 4,401,420.60 | 4,860,483.49 | 5,285,293.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,721,418.67 | 63,959,889.89 | 45,911,184.07 | 43,237,325.22 | 34,396,360.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,757,707.60 | 18,258,373.18 | 25,714,966.22 | 23,484,650.49 | 20,743,985.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,587,832.50 | 24,205,477.86 | 22,045,673.06 | 24,287,819.39 | 21,247,181.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,421.20 | 729,584.71 | 721,424.53 | 1,767,311.27 | 320,715.79 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,886,156.18 | -7,531,164.86 | -475,188.21 | -3,573,754.30 | 1,363,829.43 |
| 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 | -3,476,563.02 | -1,205,852.13 | 22,437,765.80 | -3,824,716.09 | 6,938,223.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,970,464.68 | 7,115,691.46 | -17,025,216.46 | -18,175.45 | -7,832,651.59 |
| 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 | -5,053,437.33 | 3,843,639.98 | -17,029,018.32 | -8,876,123.54 | -8,192,781.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,119.26 | 16,890,553.33 | 4,983,210.04 | 8,614,713.81 | 2,621,337.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,817,154.89 | 6,181,918.32 | 19,299,710.75 | 26,881,807.68 | 30,111,619.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,328.00 | 571,081.83 | 152,265.05 | 284,480.76 | 16,675.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,733.61 | 430,288.30 | 64,442.48 | 86,548.55 | 1,026.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,911,749.28 | 6,322,711.85 | 19,387,533.32 | 27,079,739.89 | 30,127,268.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,871,159.74 | -561,574.47 | 6,906,270.81 | 13,509,049.53 | 7,206,808.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,040,589.54 | 6,884,286.32 | 12,481,262.51 | 13,570,690.36 | 22,920,460.79 |
| (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 | 16,040,589.54 | 6,884,286.32 | 12,481,262.51 | 13,570,690.36 | 22,920,460.79 |
| (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 | 18,820,326.12 | 8,985,240.09 | 14,817,827.52 | 21,338,665.43 | 25,740,791.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,779,736.58 | -2,100,953.77 | -2,336,565.01 | -7,767,975.07 | -2,820,331.13 |
| 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 | 17,646,251.18 | -145,173.82 | 4,336,339.36 | 22,061,281.29 | 15,114,145.17 |
| 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 | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.01 | 0.02 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,414.42 | -421,486.63 | -4,763,299.47 | 3,820,543.36 | -2,206,663.12 |
| 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 | 1,414,414.42 | -421,486.63 | -4,763,299.47 | 3,820,543.36 | -2,206,663.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,003.96 | 6,462,799.69 | 7,717,963.04 | 17,391,233.72 | 20,713,797.67 |
| 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 | 20,234,740.54 | 8,563,753.46 | 10,054,528.05 | 25,159,208.79 | 23,534,128.80 |
| 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 | -2,779,736.58 | -2,100,953.77 | -2,336,565.01 | -7,767,975.07 | -2,820,331.13 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |