| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,147,386.52 | 448,116,340.46 | 464,836,574.21 | 259,214,202.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,147,386.52 | 448,116,340.46 | 464,836,574.21 | 259,214,202.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,856,412.71 | 383,547,526.96 | 403,760,277.08 | 263,431,346.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,716,478.84 | 319,110,695.62 | 337,668,627.23 | 199,979,739.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,587.46 | 8,010,944.73 | 7,902,140.22 | 8,795,096.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,149.09 | 3,046,725.17 | 2,369,823.11 | 1,682,567.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,366,448.47 | 11,520,339.73 | 13,655,163.40 | 9,117,096.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,377,903.40 | 35,268,792.12 | 35,564,636.18 | 41,246,561.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,845.45 | 6,590,029.59 | 6,599,886.94 | 2,610,284.80 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,475.01 | 8,289,041.67 | 8,663,414.31 | 5,061,494.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,172,822.39 | 1,801,593.33 | 2,121,380.82 | 2,486,808.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,426,149.35 | -263,698.82 | -663,468.99 | -85,544.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,471,602.75 | 448,510.19 | -6,837,510.41 | 2,982,868.13 |
| 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 | 514,113.29 | -139,586.68 | -42,626.92 | -23,797.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -360,552.10 | 2,806,418.83 | 4,161,577.21 | 4,319,262.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,961,435.27 | 67,507,184.89 | 57,523,606.24 | 2,975,645.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,093.36 | 77,063.89 | 46,273.53 | 438,358.64 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,488.64 | 234,818.58 | 27,689.31 | 47,909.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,909,039.99 | 67,349,430.20 | 57,542,190.46 | 3,366,093.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,201.40 | 6,843,509.67 | 3,438,472.95 | 1,595,724.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,341,838.59 | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 |
| (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 | 57,341,838.59 | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 |
| (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 | 37,294,575.93 | 55,822,080.21 | 45,979,103.93 | 9,072,331.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,262.66 | 4,683,840.32 | 8,124,613.58 | -7,301,961.89 |
| 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 | 28,477,258.96 | 53,480,904.64 | 39,986,418.84 | 4,815,438.16 |
| 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 | 0.14 | 0.20 | 0.17 | 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 | 0.14 | 0.20 | 0.17 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,341,838.59 | 60,505,920.53 | 54,103,717.51 | 1,770,369.41 |
| 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 | 37,294,575.93 | 55,822,080.21 | 45,979,103.93 | 9,072,331.30 |
| 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 | 20,047,262.66 | 4,683,840.32 | 8,124,613.58 | -7,301,961.89 |
| 公告日期 | 2026-04-08 00:00:00 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-24 00:00:00 | 2025-04-10 00:00:00 | 2024-10-22 00:00:00 | 2024-08-09 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |