| 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 | 402,144,547.57 | 971,922,676.31 | 509,581,078.86 | 460,628,546.17 | 342,629,334.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,144,547.57 | 971,922,676.31 | 509,581,078.86 | 460,628,546.17 | 342,629,334.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,473,224.06 | 924,278,709.06 | 505,243,084.90 | 449,275,650.19 | 340,834,546.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,165,860.45 | 768,287,343.54 | 386,597,992.40 | 335,917,720.75 | 248,921,430.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,832.68 | 28,265,102.97 | 21,878,852.86 | 25,197,687.41 | 16,076,263.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,204.14 | 5,129,312.53 | 4,367,922.34 | 3,293,847.38 | 2,251,199.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,788,220.29 | 47,644,252.26 | 42,279,935.95 | 33,884,903.31 | 23,982,489.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,617,179.85 | 62,267,174.20 | 41,544,135.23 | 38,614,438.47 | 37,165,727.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,926.65 | 12,685,523.56 | 8,574,246.12 | 12,367,052.87 | 12,437,435.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,082.18 | 10,641,285.44 | 9,833,785.19 | 12,903,126.03 | 11,168,669.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,514.03 | 700,713.47 | 473,064.65 | 648,577.97 | 785,153.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -348,341.91 | -27,878,409.22 | 529,614.35 | -1,852,476.05 | 494,065.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,153.59 | -11,634,260.07 | 2,319,284.98 | -2,469,168.62 | 6,618,013.61 |
| 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 | 218.53 | -2,232,869.24 | 139,031.63 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,888.62 | -94,352.36 | 4,741,412.41 | 187,628.53 | 213,238.86 |
| 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 | 28,960.88 | -4,549,929.25 | 4,586,745.75 | 128.53 | 37,462.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,524.20 | 4,844,975.21 | 5,765,985.31 | 5,437,461.01 | 2,795,239.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,663,044.67 | 10,062,433.55 | 17,540,974.74 | 12,770,348.34 | 11,610,777.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,328.82 | 1,420,915.28 | 1,300,207.00 | 927,471.61 | 645,610.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631.32 | 358,614.69 | 533,311.21 | -454,662.64 | 806,561.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,742.17 | 11,124,734.14 | 18,307,870.53 | 14,152,482.59 | 11,449,827.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -746,450.28 | 5,461,177.77 | 8,087,636.44 | 1,005,383.42 | 3,393,306.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,368,192.45 | 5,663,556.37 | 10,220,234.09 | 13,147,099.17 | 8,056,521.01 |
| (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 | 10,368,192.45 | 5,663,556.37 | 10,220,234.09 | 13,147,099.17 | 8,056,521.01 |
| (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 | 9,960,424.04 | 2,415,179.31 | 10,883,320.95 | 13,927,448.66 | 8,768,992.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,768.41 | 3,248,377.06 | -663,086.86 | -780,349.49 | -712,471.22 |
| 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 | 6,946,279.01 | 4,718,217.18 | 3,661,644.67 | 9,412,443.06 | 7,390,211.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | - | 0.01 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,145.31 | -323,516.92 | 700,989.64 | 1,679,339.55 | -2,209,445.55 |
| 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 | 687,339.68 | -392,140.88 | 744,248.83 | 1,570,692.51 | -2,133,769.48 |
| 归属于少数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 | -26,194.37 | 68,623.96 | -43,259.19 | 108,647.04 | -75,676.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,029,337.76 | 5,340,039.45 | 10,921,223.73 | 14,826,438.72 | 5,847,075.46 |
| 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 | 10,647,763.72 | 2,023,038.43 | 11,627,569.78 | 15,498,141.17 | 6,635,222.75 |
| 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 | 381,574.04 | 3,317,001.02 | -706,346.05 | -671,702.45 | -788,147.29 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |