| 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 | 508,555,172.17 | 393,187,325.86 | 461,884,945.51 | 474,077,503.88 | 448,492,136.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,555,172.17 | 393,187,325.86 | 461,884,945.51 | 474,077,503.88 | 448,492,136.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,198,066.18 | 380,612,631.05 | 413,969,696.93 | 445,790,808.50 | 429,181,894.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,972,992.39 | 80,024,623.30 | 82,905,602.82 | 86,847,549.77 | 81,871,462.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,006,421.58 | 11,738,800.83 | 41,645,736.49 | 60,427,550.11 | 63,512,044.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,996.47 | 6,879,013.52 | 5,925,052.80 | 5,703,878.98 | 6,310,029.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,083,812.82 | 243,059,908.82 | 253,016,499.21 | 263,009,403.21 | 256,957,657.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,915,637.31 | 41,651,483.47 | 33,362,110.97 | 34,335,738.45 | 25,172,456.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,875,794.39 | -2,741,198.89 | -2,885,305.36 | -4,533,312.02 | -4,641,755.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,155.13 | 1,311,670.62 | -289,719.53 | 1,091,883.83 | 525,561.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,655.68 | 3,260,500.57 | 3,535,816.93 | 4,628,719.36 | 4,977,693.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,480.36 | -3,045,118.37 | 693,593.40 | -327,521.32 | 797,407.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,860.31 | -1,741,537.67 | -8,289.33 | -801,543.33 | 1,240,320.99 |
| 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 | 4,419,524.19 | 2,594,447.22 | 5,069,938.89 | 2,546,344.44 | 2,521,276.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,789.42 | 4,839,772.26 | 4,356,847.73 | 3,641,050.17 | 1,747,032.73 |
| 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 | -727,178.27 | 607,575.28 | 2,162,679.78 | 231,700.19 | -626,835.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,520.04 | 11,247,155.77 | 2,042,324.43 | 9,285,172.09 | 2,187,820.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,559.69 | 26,467,952.93 | 60,069,663.70 | 42,602,499.11 | 27,804,099.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,725.09 | -732,577.81 | 1,539,758.94 | 2,561,503.98 | 2,047,262.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,889.34 | -1,049,747.94 | 8,454,384.88 | 2,451,048.01 | 1,051,257.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,772,395.44 | 26,785,123.06 | 53,155,037.76 | 42,712,955.08 | 28,800,104.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,365.08 | 7,995,364.21 | 8,017,054.61 | 4,602,720.64 | 2,368,541.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,027,030.36 | 18,789,758.85 | 45,137,983.15 | 38,110,234.44 | 26,431,563.79 |
| (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 | 51,027,030.36 | 18,789,758.85 | 45,137,983.15 | 38,110,234.44 | 26,431,563.79 |
| (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 | 54,730,335.25 | 33,276,603.18 | 51,423,214.50 | 44,049,713.49 | 31,544,742.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,703,304.89 | -14,486,844.33 | -6,285,231.35 | -5,939,479.05 | -5,113,178.56 |
| 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 | 43,997,226.18 | 24,098,481.93 | 47,006,089.12 | 31,598,788.12 | 23,536,136.49 |
| 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 | 0.06 | 0.03 | 0.06 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.06 | 0.05 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,249.75 | -2,751,485.85 | 1,845,413.24 | 4,140,902.55 | -1,900,337.26 |
| 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 | 1,253,942.41 | -2,118,949.68 | 1,123,565.90 | 3,061,658.11 | -1,448,574.76 |
| 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 | 391,307.34 | -632,536.17 | 721,847.34 | 1,079,244.44 | -451,762.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,672,280.11 | 16,038,273.00 | 46,983,396.39 | 42,251,136.99 | 24,531,226.53 |
| 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 | 55,984,277.66 | 31,157,653.50 | 52,546,780.40 | 47,111,371.60 | 30,096,167.59 |
| 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 | -3,311,997.55 | -15,119,380.50 | -5,563,384.01 | -4,860,234.61 | -5,564,941.06 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |