| 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 | 345,526,779.17 | 416,321,059.85 | 274,148,813.35 | 439,418,653.38 | 407,993,014.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,526,779.17 | 416,321,059.85 | 274,148,813.35 | 439,418,653.38 | 407,993,014.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,054,513.62 | 382,153,284.47 | 311,866,081.52 | 356,031,102.72 | 364,384,558.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,416,092.95 | 248,775,098.17 | 187,950,604.49 | 238,080,242.14 | 245,860,459.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,800,372.24 | 49,896,345.65 | 62,546,735.59 | 52,809,990.99 | 49,086,015.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,660.37 | 3,778,540.11 | 3,267,636.80 | 3,517,482.02 | 3,936,305.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,679,449.30 | 59,705,237.06 | 33,353,343.79 | 40,261,262.82 | 48,268,398.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,181.07 | 21,864,014.45 | 25,546,988.34 | 23,980,713.17 | 21,027,345.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,242.31 | -1,865,950.97 | -799,227.49 | -2,618,588.42 | -3,793,966.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,480.74 | 3,227,214.93 | 3,626,516.87 | 4,983,930.26 | 4,759,799.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,453.89 | 3,411,042.88 | 4,083,117.12 | 5,700,533.42 | 5,765,850.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,861.40 | -6,361,045.17 | 509,104.71 | 128,989.99 | -720,986.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,443.75 | -3,901,430.99 | 4,216,554.22 | -2,555,152.40 | 2,622,336.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,638,314.33 | -3,480,367.72 | 3,732.05 | -9,083.06 | -2,206,143.09 |
| 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 | -2,598,657.77 | -4,214,516.32 | -266,624.24 | -551,831.92 | -3,525,489.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430,796.22 | 32,319,993.35 | 4,212,198.73 | 2,289,157.16 | 9,935,333.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,067.11 | 52,809,185.87 | -28,853,126.18 | 83,230,546.71 | 53,248,463.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928.78 | 492,544.88 | 7,706.97 | 133,034.80 | 29,451.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,864.32 | 1,384,296.40 | 1,100,483.13 | -9,950.67 | 248,692.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,131.57 | 51,917,434.35 | -29,945,902.34 | 83,373,532.18 | 53,029,222.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,550.57 | 6,753,530.01 | -12,224,064.44 | 6,335,614.01 | 5,618,875.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,581.00 | 45,163,904.34 | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 |
| (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 | 25,743,581.00 | 45,163,904.34 | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 |
| (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 | 15,906,128.54 | 30,401,106.74 | -18,164,707.17 | 39,879,417.14 | 28,218,693.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,837,452.46 | 14,762,797.60 | 442,869.27 | 37,158,501.03 | 19,191,653.53 |
| 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 | 8,768,051.86 | 8,488,892.49 | -19,753,247.55 | 38,081,601.82 | 21,588,680.13 |
| 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 | 0.08 | 0.15 | -0.09 | 0.20 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | -0.09 | 0.20 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,581.00 | 45,163,904.34 | -17,721,837.90 | 77,037,918.17 | 47,410,347.34 |
| 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 | 15,906,128.54 | 30,401,106.74 | -18,164,707.17 | 39,879,417.14 | 28,218,693.81 |
| 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 | 9,837,452.46 | 14,762,797.60 | 442,869.27 | 37,158,501.03 | 19,191,653.53 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |