| 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 | 269,026,252.34 | 686,656,040.87 | 640,977,263.07 | 525,587,421.34 | 324,065,739.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,026,252.34 | 686,656,040.87 | 640,977,263.07 | 525,587,421.34 | 324,065,739.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,400,998.01 | 662,998,510.03 | 606,457,820.77 | 486,063,977.72 | 307,465,634.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,928,618.67 | 572,881,149.72 | 527,674,694.13 | 423,077,542.53 | 255,053,214.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,054.75 | 25,704,831.98 | 23,461,735.63 | 16,082,563.32 | 9,853,793.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,156.96 | 2,456,015.93 | 891,086.05 | 1,099,678.80 | 2,953,908.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,894,287.23 | 39,469,356.64 | 30,262,058.59 | 25,260,084.64 | 22,815,759.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,923.46 | 16,540,708.78 | 15,678,492.70 | 11,099,468.46 | 10,006,385.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,956.94 | 5,946,446.98 | 8,489,753.67 | 9,444,639.97 | 6,782,572.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,627.95 | 6,794,925.44 | 7,963,095.92 | 9,945,212.71 | 7,408,276.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,404.08 | 476,353.87 | 450,064.00 | 778,271.54 | 955,264.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,696,984.94 | -1,399,195.30 | -2,238,015.88 | 3,093,817.55 | -6,023,718.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,136.86 | -1,415,659.40 | -10,009,060.05 | -18,442,516.67 | 16,098,872.21 |
| 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 | -236,301.75 | -420,282.10 | -386,982.52 | -900,160.14 | -1,590,006.63 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | 320,846.80 | 353,422.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,435.92 | 8,400,424.34 | 5,656,000.82 | 2,974,394.86 | 649,201.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,256,804.06 | 28,485,683.37 | 27,496,864.46 | 26,238,615.81 | 25,701,799.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720.00 | - | 36,400.00 | 187,700.00 | 51,676.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313.82 | 300,300.00 | 300,350.00 | 50.00 | 40,649.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,257,210.24 | 28,185,383.37 | 27,232,914.46 | 26,426,265.81 | 25,712,825.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,825.75 | -14,096,821.34 | 691,910.10 | 140,598.50 | 50,481.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,384.49 | 42,282,204.71 | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 |
| (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 | 18,763,384.49 | 42,282,204.71 | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 |
| (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 | 18,763,384.49 | 42,282,204.71 | 26,541,004.36 | 26,285,667.31 | 25,662,343.72 |
| 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 | 19,278,498.18 | 40,943,846.36 | 26,248,087.36 | 25,079,431.50 | 25,453,339.24 |
| 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 | 0.07 | 0.16 | 0.10 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.16 | 0.10 | 0.10 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,102.48 | 5,133,420.62 | -6,904.26 | -1,725,519.56 | 36,861.99 |
| 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 | -40,102.48 | 5,133,420.62 | -6,904.26 | -1,725,519.56 | 36,861.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,723,282.01 | 47,415,625.33 | 26,534,100.10 | 24,560,147.75 | 25,699,205.71 |
| 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 | 18,723,282.01 | 47,415,625.33 | 26,534,100.10 | 24,560,147.75 | 25,699,205.71 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-25 00:00:00 | 2025-10-23 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-20 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 |