| 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 | 354,794,833.67 | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,794,833.67 | 292,543,296.63 | 290,724,103.40 | 228,871,288.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,655,042.83 | 206,612,418.55 | 237,126,736.44 | 237,617,048.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,628,524.72 | 160,308,369.16 | 186,846,470.79 | 188,584,573.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,934,165.71 | 10,840,414.54 | 12,804,864.82 | 14,257,555.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,373.97 | 1,805,322.96 | 2,444,855.75 | 1,075,436.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,945,115.77 | 5,133,695.95 | 5,916,679.56 | 7,542,704.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,043,707.78 | 24,831,262.26 | 28,910,639.05 | 28,486,613.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,628,154.88 | 3,693,353.68 | 203,226.47 | -2,329,834.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,172,526.36 | 4,745,146.02 | 3,051,430.58 | 1,621,678.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,807.38 | 1,242,205.38 | 3,242,803.22 | 4,246,152.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,311,578.31 | -8,743,592.31 | -6,103,476.20 | 5,201,654.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,197,921.16 | -9,285,129.47 | 15,127,648.93 | 3,756,754.87 |
| 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 | -16,770.68 | -306,820.84 | 254,586.48 | 1,020,539.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,062,467.83 | 1,575,271.47 | 239,059.17 | -75,306.26 |
| 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 | -6,555,323.24 | -1,411,718.12 | -1,841,645.24 | -971,794.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,985.87 | 483,907.86 | 259,565.69 | 353,611.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,216,986.14 | 69,735,264.22 | 63,602,688.61 | 2,340,855.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,893.33 | 59,163.77 | 32,731.48 | 326,925.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,091.38 | 550,075.59 | 116,840.51 | 1,297,923.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,113,788.09 | 69,244,352.40 | 63,518,579.58 | 1,369,856.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,363,429.28 | 8,840,601.93 | 7,801,024.55 | -1,163,325.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,750,358.81 | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 |
| (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 | 25,750,358.81 | 60,403,750.47 | 55,717,555.03 | 2,533,182.26 |
| (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 | 13,423,271.64 | 52,645,485.12 | 56,129,151.33 | 3,103,282.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,327,087.17 | 7,758,265.35 | -411,596.30 | -570,100.13 |
| 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 | 10,371,440.50 | 47,257,904.43 | 53,313,192.53 | 1,741,846.45 |
| 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 | 0.07 | 0.27 | 0.29 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.27 | 0.27 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,187.30 | -306,471.79 | 187,087.41 | 18,301.94 |
| 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 | 279,712.25 | -306,471.79 | 187,087.41 | 18,301.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,860,546.11 | 60,097,278.68 | 55,904,642.44 | 2,551,484.20 |
| 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 | 13,702,983.89 | 52,339,013.33 | 56,316,238.74 | 3,121,584.33 |
| 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 | 12,157,562.22 | 7,758,265.35 | -411,596.30 | -570,100.13 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |