| 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 | 717,565,468.02 | 840,935,980.07 | 643,210,121.35 | 627,317,274.23 | 571,889,151.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,565,468.02 | 840,935,980.07 | 643,210,121.35 | 627,317,274.23 | 571,889,151.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,528,447.51 | 847,416,569.01 | 649,163,048.15 | 613,371,427.46 | 554,336,031.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,541,987.53 | 752,593,858.95 | 575,079,761.99 | 544,320,555.20 | 505,809,792.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,144.46 | 34,797,101.60 | 29,869,382.49 | 28,356,923.77 | 18,055,558.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,670.04 | 3,636,074.89 | 3,691,516.24 | 3,828,981.76 | 3,061,738.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,475.50 | 12,992,779.65 | 7,365,958.01 | 5,627,019.00 | 3,627,873.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,032,029.38 | 39,893,900.28 | 28,824,410.39 | 27,113,115.36 | 19,886,393.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,140.60 | 3,502,853.64 | 4,332,019.03 | 4,124,832.37 | 3,894,674.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,017.06 | 4,804,015.83 | 3,889,136.89 | 5,340,550.63 | 4,666,268.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,411.10 | 201,333.21 | 476,360.61 | 761,152.11 | 1,121,623.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,248.36 | -8,617,769.99 | 4,231,832.03 | -11,068,954.44 | -790,005.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,379,611.11 | 598,067.03 | -986,190.66 | 218,768.11 | 105,624.67 |
| 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 | -2,131,097.51 | 177,257.47 | -470,431.67 | -489,892.22 | 27,344,307.37 |
| 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 | -1,746,495.04 | 4,690.10 | 177,168.97 | -536,177.61 | -517,117.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,387.75 | 6,241,196.95 | 5,510,032.95 | 9,922,019.59 | 15,261,273.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,859,195.94 | 17,703,500.59 | 2,785,712.65 | 13,901,982.90 | 59,577,318.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,300.26 | 235,052.32 | 277,401.50 | 3,723,816.36 | 612,633.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,890.82 | 222,354.12 | 469,045.40 | 198,248.60 | 312,394.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,221,605.38 | 17,716,198.79 | 2,594,068.75 | 17,427,550.66 | 59,877,557.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,167.67 | -3,741,716.04 | 2,171,228.71 | 3,130,850.14 | 4,567,229.75 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,437.71 | 21,457,914.83 | 422,840.04 | 14,296,700.52 | 55,310,327.44 |
| (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 | 26,820,437.71 | 21,457,914.83 | 422,840.04 | 14,296,700.52 | 55,310,327.44 |
| (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 | 21,890,902.55 | 23,064,201.70 | 1,245,484.79 | 16,447,605.90 | 53,942,074.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,535.16 | -1,606,286.87 | -822,644.75 | -2,150,905.38 | 1,368,252.74 |
| 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 | 19,792,840.69 | -34,880,962.45 | -1,426,893.06 | 12,759,230.45 | 40,261,405.75 |
| 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 | 0.05 | 0.06 | - | 0.04 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | - | 0.04 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,820,437.71 | 21,457,914.83 | 422,840.04 | 14,296,700.52 | 55,310,327.44 |
| 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 | 21,890,902.55 | 23,064,201.70 | 1,245,484.79 | 16,447,605.90 | 53,942,074.70 |
| 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 | 4,929,535.16 | -1,606,286.87 | -822,644.75 | -2,150,905.38 | 1,368,252.74 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-22 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-07-26 00:00:00 | 2024-04-15 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |