| 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 | 449,077,836.92 | 454,023,077.39 | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,077,836.92 | 454,023,077.39 | 375,981,057.91 | 361,868,626.27 | 394,946,339.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,454,452.90 | 393,280,798.88 | 318,462,837.54 | 314,604,703.77 | 313,129,162.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,129,243.15 | 333,185,407.57 | 255,411,751.59 | 264,018,897.79 | 273,063,438.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,840,893.48 | 13,888,858.53 | 17,224,537.82 | 15,495,200.76 | 11,768,553.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,437.34 | 4,014,889.70 | 3,405,400.52 | 3,150,034.79 | 3,713,592.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,919.60 | 17,153,211.00 | 11,008,226.87 | 10,903,306.80 | 6,886,985.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,719,190.22 | 35,227,581.33 | 26,293,550.23 | 24,258,344.63 | 21,830,389.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,248,230.89 | -10,189,149.25 | 5,119,370.51 | -3,221,081.00 | -4,133,797.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,566.56 | 1,337,223.73 | 1,253,425.05 | 2,527,351.64 | 387,061.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,008.83 | 1,067,747.29 | 1,610,437.91 | 1,747,429.36 | 2,492,407.87 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -20,568,800.42 | 6,760,612.91 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,091,152.85 | -3,282,275.39 | 1,228,561.29 | 3,208,903.12 | -3,761,445.95 |
| 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 | 3,112,845.21 | - | 163,069.44 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,072.85 | 6,111,667.30 | 2,254,154.53 | 5,901,166.39 | 3,014,250.00 |
| 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 | - | 176,467.34 | 479,768.03 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,758.91 | 4,945,589.27 | 2,576,295.89 | 2,560,682.08 | 3,844,241.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,776,323.19 | 47,603,134.26 | 69,419,715.15 | 53,392,241.52 | 84,874,598.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,144.25 | 47,624.02 | 629.06 | 166,101.09 | 1,370.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,159.04 | 951,677.58 | 239,448.72 | 359,215.17 | 56,916.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,512,308.40 | 46,699,080.70 | 69,180,895.49 | 53,199,127.44 | 84,819,052.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,944,463.70 | 8,658,768.09 | 8,759,202.14 | 5,491,445.75 | 11,040,091.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,567,844.70 | 38,040,312.61 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 |
| (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 | 84,567,844.70 | 38,040,312.61 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 |
| (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 | 84,130,431.14 | 37,636,802.59 | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,413.56 | 403,510.02 | -89,765.01 | 37,531.83 | 195,896.20 |
| 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 | 80,954,902.43 | 31,642,966.65 | 58,994,852.26 | 44,132,463.59 | 70,421,064.75 |
| 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 | 0.11 | 0.04 | 0.08 | 0.06 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.04 | 0.08 | 0.06 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,567,844.70 | 34,356,130.26 | 60,421,693.35 | 47,707,681.69 | 73,778,960.84 |
| 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 | 84,130,431.14 | 33,952,620.24 | 60,511,458.36 | 47,670,149.86 | 73,583,064.64 |
| 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 | 437,413.56 | 403,510.02 | -89,765.01 | 37,531.83 | 195,896.20 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-23 00:00:00 | 2024-08-17 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |