| 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 | 269,286,565.75 | 310,487,748.58 | 213,535,931.23 | 226,413,235.86 | 254,032,546.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,286,565.75 | 310,487,748.58 | 213,535,931.23 | 226,413,235.86 | 254,032,546.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,370,449.78 | 217,864,085.05 | 174,745,459.86 | 186,261,112.60 | 193,715,774.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,041,529.30 | 69,968,110.72 | 50,571,557.37 | 56,545,693.72 | 65,445,562.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,330,205.66 | 11,868,932.04 | 8,319,076.81 | 11,248,424.72 | 7,885,856.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,434,140.16 | 6,083,612.69 | 4,382,989.74 | 4,374,967.87 | 5,206,000.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,233,393.58 | 105,905,166.07 | 93,654,443.25 | 98,202,940.75 | 102,553,717.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,079,881.93 | 23,680,941.52 | 17,524,306.26 | 15,381,658.67 | 12,213,898.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,299.15 | 357,322.01 | 293,086.43 | 507,426.87 | 410,737.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,625.02 | 538,175.04 | 530,405.56 | 590,901.38 | 901,798.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,039.98 | 217,068.14 | 312,003.50 | 250,316.75 | 520,201.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427.46 | -120,086.48 | -16,502.87 | -14,440.25 | 24,309.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,681,797.57 | 2,072,969.16 | 73,452.44 | -1,766,609.56 | -20,720.83 |
| 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 | 501,866.59 | 676,712.25 | 588,887.81 | 438,831.90 | 369,158.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,279,555.05 | 5,232,215.88 | -7,069,894.99 | 7,223,095.83 | 4,586,980.33 |
| 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 | -46,715,495.21 | 4,551,898.62 | -7,746,982.02 | 6,533,586.19 | 3,999,662.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,299.60 | 2,983,088.47 | 1,541,444.70 | 1,763,585.99 | 2,734,062.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,357.00 | 103,468,562.81 | 33,907,858.46 | 47,796,587.17 | 68,010,562.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,720.33 | 383,252.00 | 130,015.89 | 288,788.01 | 33,716.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,487.79 | 650,505.49 | 349,926.99 | 155,179.02 | 107,150.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,109,589.54 | 103,201,309.32 | 33,687,947.36 | 47,930,196.16 | 67,937,129.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,425.19 | 13,709,946.19 | 3,428,899.74 | 5,700,871.97 | 9,672,454.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,164.35 | 89,491,363.13 | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 |
| (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 | 11,257,164.35 | 89,491,363.13 | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 |
| (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 | 11,257,164.35 | 89,491,363.13 | 30,259,047.62 | 42,229,324.19 | 58,264,674.17 |
| 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 | 9,116,396.99 | 88,238,616.10 | 28,058,142.67 | 39,656,323.82 | 55,200,815.47 |
| 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 | 0.02 | 0.18 | 0.06 | 0.08 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | 0.06 | 0.08 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,337,283.83 | 12,618,518.70 | -6,577,887.68 | 7,934,221.27 | 6,133,860.08 |
| 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 | -21,337,283.83 | 12,618,518.70 | -6,577,887.68 | 7,934,221.27 | 6,133,860.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,080,119.48 | 102,109,881.83 | 23,681,159.94 | 50,163,545.46 | 64,398,534.25 |
| 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 | -10,080,119.48 | 102,109,881.83 | 23,681,159.94 | 50,163,545.46 | 64,398,534.25 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-14 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |