| 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 | 469,910,321.49 | 567,946,395.41 | 585,895,840.12 | 475,076,144.94 | 457,642,334.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,910,321.49 | 567,946,395.41 | 585,895,840.12 | 475,076,144.94 | 457,642,334.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,306,095.68 | 565,430,980.23 | 546,180,437.61 | 451,763,556.88 | 433,638,441.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,372,771.07 | 479,131,435.01 | 384,023,038.14 | 337,888,605.45 | 324,561,282.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,056,233.69 | 21,815,776.65 | 40,084,920.70 | 20,652,339.75 | 23,932,953.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,661,708.36 | 6,774,811.05 | 3,927,139.72 | 4,195,084.96 | 3,291,902.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,332,645.38 | -2,247,868.42 | 68,116,967.82 | 41,989,619.66 | 32,221,897.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,522,330.87 | 53,408,853.79 | 47,919,533.21 | 44,229,787.64 | 47,011,529.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,406.32 | 6,547,972.15 | 2,108,838.01 | 2,808,119.43 | 2,618,874.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,324.23 | 5,645,638.53 | 4,053,259.70 | 2,579,941.29 | 3,433,259.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,676.85 | -310,511.37 | 1,727,052.60 | 48,638.03 | 682,763.60 |
| 资产减值损失(元) | 会员可见 | 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 | 7,769,843.06 | -32,302,219.31 | 404,445.03 | 730,588.45 | 1,821,547.63 |
| 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 | - | - | 1,359,006.67 | -69,777.84 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,542.29 | -11,557,810.30 | 4,083,674.31 | 11,331,035.69 | 2,984,547.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | 10,838,516.95 | 2,334,322.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,158.69 | 5,422,874.24 | 2,523,280.14 | 4,864,724.47 | 2,726,263.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,494,869.55 | -35,871,757.05 | 47,621,789.40 | 39,423,678.56 | 32,222,526.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,187.42 | 1,779,235.87 | 918,821.42 | 1,437,339.85 | 624,092.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,473.51 | 3,376,900.62 | 1,756,316.00 | 773,581.37 | 641,925.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,666,583.46 | -37,469,421.80 | 46,784,294.82 | 40,087,437.04 | 32,204,693.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,406.52 | -7,599,161.10 | 6,521,386.88 | 2,935,568.67 | 1,909,757.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,945,176.94 | -29,870,260.70 | 40,262,907.94 | 37,151,868.37 | 30,294,935.53 |
| (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 | 21,945,176.94 | -29,870,260.70 | 40,262,907.94 | 37,151,868.37 | 30,294,935.53 |
| (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 | 20,829,197.62 | -30,228,566.12 | 37,467,186.24 | 34,607,882.90 | 29,688,833.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,979.32 | 358,305.42 | 2,795,721.70 | 2,543,985.47 | 606,101.74 |
| 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 | 17,501,671.49 | -27,627,262.05 | 36,109,431.67 | 29,774,212.94 | 26,882,106.37 |
| 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 | 0.07 | -0.10 | 0.12 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | -0.10 | 0.12 | 0.11 | 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 | 27,276.69 | 5,093,018.95 | -552,130.22 | 761,929.94 | 44,203.55 |
| 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 | 27,276.69 | 5,093,018.95 | -552,130.22 | 761,929.94 | 44,203.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972,453.63 | -24,777,241.75 | 39,710,777.72 | 37,913,798.31 | 30,339,139.08 |
| 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 | 20,856,474.31 | -25,135,547.17 | 36,915,056.02 | 35,369,812.84 | 29,733,037.34 |
| 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 | 1,115,979.32 | 358,305.42 | 2,795,721.70 | 2,543,985.47 | 606,101.74 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-07-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |