| 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 | 347,618,728.36 | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,618,728.36 | 556,830,547.16 | 668,132,875.89 | 640,958,629.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,715,608.96 | 518,793,158.17 | 586,028,866.17 | 551,399,587.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,832,937.66 | 430,749,613.03 | 509,202,613.13 | 488,125,618.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,896,633.07 | 25,359,364.27 | 22,842,364.46 | 20,709,697.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,430.65 | 2,255,675.02 | 1,960,430.10 | 1,777,307.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,052,567.22 | 24,993,068.07 | 19,725,154.92 | 19,565,929.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,424,836.63 | 35,624,863.79 | 37,949,581.14 | 27,883,709.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,480,796.27 | -189,426.01 | -5,651,277.58 | -6,662,676.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,956.93 | 3,654,762.40 | 3,943,469.99 | 2,902,456.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,009.01 | 4,640,948.32 | 4,413,028.62 | 4,373,192.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,589,633.37 | 769,410.86 | -2,203,195.97 | -2,688,170.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,637,751.72 | -2,222,775.52 | -2,034,893.87 | -779,451.25 |
| 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 | 42,998,655.05 | -1,684,168.13 | 1,135,168.13 | 154,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -907,510.08 | 2,935,210.65 | -633,218.43 | -1,208,342.22 |
| 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 | -163,329.65 | -995,781.21 | -1,176,076.01 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,471.06 | 1,470,158.46 | 378,397.85 | 47,817.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,026,024.66 | 39,310,361.02 | 78,758,959.91 | 85,087,111.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,771.79 | 109,925.11 | 93,561.50 | 37,142.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,885,741.40 | 544,068.82 | 69,349.76 | 68,355.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,558,055.05 | 38,876,217.31 | 78,783,171.65 | 85,055,898.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,853.58 | 9,196,836.37 | 16,793,510.19 | 19,308,149.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,201.47 | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 |
| (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 | 19,434,201.47 | 29,679,380.94 | 61,989,661.46 | 65,747,749.30 |
| (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 | 24,956,340.76 | 32,715,506.37 | 65,125,548.53 | 65,284,868.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,522,139.29 | -3,036,125.43 | -3,135,887.07 | 462,880.32 |
| 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 | -24,324,387.16 | 28,676,392.06 | 60,372,536.02 | 62,520,535.34 |
| 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 | 0.37 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | 0.37 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,968.78 | 9,274,798.65 | -2,396,446.21 | -5,435,166.10 |
| 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 | 2,112,276.60 | 6,873,272.36 | -2,236,449.21 | -5,053,360.68 |
| 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 | -1,089,307.82 | 2,401,526.29 | -159,997.00 | -381,805.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,457,170.25 | 38,954,179.59 | 59,593,215.25 | 60,312,583.20 |
| 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 | 27,068,617.36 | 39,588,778.73 | 62,889,099.32 | 60,231,508.30 |
| 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 | -6,611,447.11 | -634,599.14 | -3,295,884.07 | 81,074.90 |
| 公告日期 | 2026-03-18 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |