| 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 | 322,983,212.67 | 362,565,913.35 | 351,335,576.71 | 356,343,444.37 | 379,900,033.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,983,212.67 | 362,565,913.35 | 351,335,576.71 | 356,343,444.37 | 379,900,033.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,867,669.64 | 331,531,495.09 | 305,809,355.96 | 292,783,032.95 | 306,965,213.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,056,131.07 | 197,305,831.29 | 180,838,125.39 | 172,497,768.47 | 179,672,889.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,805,495.38 | 15,067,138.69 | 12,447,928.32 | 12,487,900.56 | 11,603,193.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,692.38 | 3,999,123.04 | 4,528,199.20 | 4,726,165.29 | 4,438,805.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,031.00 | 12,525,991.71 | 10,325,681.05 | 8,205,747.63 | 10,165,323.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,705,389.56 | 45,353,377.32 | 34,997,158.38 | 32,596,144.91 | 39,112,856.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,191,930.25 | 57,280,033.04 | 62,672,263.62 | 62,269,306.09 | 61,972,143.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,158,953.80 | 57,294,526.68 | 62,739,736.67 | 61,775,304.23 | 61,908,039.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,476.73 | 904,666.54 | 537,095.71 | 789,196.63 | 476,621.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -26,258,594.10 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,041.83 | -5,677,211.16 | -5,750.00 | 13,620.68 | -21,147.90 |
| 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 | 79,711.70 | 700,082.12 | 593,953.30 | 1,274,663.70 | 181,086.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,572,086.35 | -9,297,081.23 | 9,773,919.12 | 9,002,364.63 | 8,989,433.43 |
| 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 | 3,704,309.56 | -10,036,462.31 | 8,802,413.18 | 6,973,973.63 | 8,523,460.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,721.26 | 18,219,117.21 | 1,263,213.44 | 1,424,632.52 | 1,165,925.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,164,120.94 | 8,770,987.20 | 57,401,502.75 | 75,330,352.83 | 83,588,770.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,234.70 | 741,606.19 | 212,653.06 | 20,064,442.14 | 138,586.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,033.49 | 3,282,401.84 | 1,518,637.53 | 1,566,965.59 | 652,541.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,142,322.15 | 6,230,191.55 | 56,095,518.28 | 93,827,829.38 | 83,074,816.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,087.32 | 8,317,946.81 | 9,895,620.94 | 14,881,774.98 | 15,185,018.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,687,234.83 | -2,087,755.26 | 46,199,897.34 | 78,946,054.40 | 67,889,797.34 |
| (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 | 35,687,234.83 | -2,087,755.26 | 46,199,897.34 | 78,946,054.40 | 67,889,797.34 |
| (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 | 20,951,968.88 | -12,924,702.99 | 38,565,414.41 | 72,644,224.87 | 60,042,928.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,735,265.95 | 10,836,947.73 | 7,634,482.93 | 6,301,829.53 | 7,846,868.39 |
| 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 | 16,248,474.05 | -20,088,710.34 | 36,660,670.84 | 50,879,328.05 | 57,536,851.87 |
| 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 | -0.03 | 0.08 | 0.16 | 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 | -0.03 | 0.08 | 0.16 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,705.90 | 3,453,451.52 | -3,138,874.59 | -831,930.01 | 2,134,097.61 |
| 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 | -50,705.90 | 3,453,451.52 | -3,138,874.59 | -831,930.01 | 2,134,097.61 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,636,528.93 | 1,365,696.26 | 43,061,022.75 | 78,114,124.39 | 70,023,894.95 |
| 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 | 20,901,262.98 | -9,471,251.47 | 35,426,539.82 | 71,812,294.86 | 62,177,026.56 |
| 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 | 14,735,265.95 | 10,836,947.73 | 7,634,482.93 | 6,301,829.53 | 7,846,868.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |