| 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 | 345,593,109.95 | 589,490,764.91 | 480,149,154.35 | 298,556,562.94 | 223,258,520.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,593,109.95 | 589,490,764.91 | 480,149,154.35 | 298,556,562.94 | 223,258,520.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,546,294.48 | 494,769,617.05 | 385,324,536.38 | 256,142,166.77 | 207,956,962.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,202,176.38 | 390,489,918.98 | 311,857,096.91 | 194,680,029.94 | 156,222,841.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,696,285.26 | 27,249,940.06 | 14,532,199.97 | 12,455,386.02 | 10,632,637.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,999.36 | 4,967,715.87 | 5,424,709.08 | 2,727,785.48 | 1,473,483.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,435,097.80 | 37,818,190.71 | 39,152,045.03 | 24,934,424.08 | 19,742,150.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,668,701.07 | 32,041,785.01 | 13,061,701.21 | 20,174,150.61 | 19,298,513.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,034.61 | 2,202,066.42 | 1,296,784.18 | 1,170,390.64 | 587,336.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,741.05 | 2,188,839.48 | 1,594,655.17 | 1,298,775.99 | 1,382,901.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,688.28 | 547,831.83 | 402,120.08 | 393,756.55 | 798,936.75 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,885.53 | 10,073.46 | -2,796,830.88 | -11,424,920.87 | 4,315,943.01 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,805.72 | 916,023.35 | -864,934.62 | 1,454,948.43 | 963,423.90 |
| 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 | -541,805.72 | 458,454.78 | -864,934.62 | 2,137,218.37 | 914,967.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,187.04 | 4,818,817.74 | 1,671,441.14 | 1,991,562.07 | 997,248.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,877,082.32 | 96,283,927.30 | 94,825,811.45 | 34,442,445.67 | 24,068,863.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,486.54 | 6,200,591.63 | 388,677.03 | 83,920.88 | 19,153.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675.25 | 906,381.80 | 747,263.41 | 403,093.50 | 121,633.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,896,893.61 | 101,578,137.13 | 94,467,225.07 | 34,123,273.05 | 23,966,383.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,907.76 | 10,431,532.18 | 12,773,111.52 | 3,475,016.74 | 2,586,187.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,876,985.85 | 91,146,604.95 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 |
| (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 | 29,876,985.85 | 91,146,604.95 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 |
| (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 | 28,638,468.16 | 90,564,101.86 | 81,877,938.99 | 28,596,545.76 | 22,602,103.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,517.69 | 582,503.09 | -183,825.44 | 2,051,710.55 | -1,221,906.76 |
| 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 | 28,504,438.99 | 74,857,021.33 | 80,431,046.06 | 28,554,886.62 | 20,264,741.10 |
| 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 | 0.03 | 0.09 | 0.08 | 0.03 | 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 | 0.03 | 0.09 | 0.08 | 0.03 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,876,985.85 | 91,146,604.95 | 81,694,113.55 | 30,648,256.31 | 21,380,196.33 |
| 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 | 28,638,468.16 | 90,564,101.86 | 81,877,938.99 | 28,596,545.76 | 22,602,103.09 |
| 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 | 1,238,517.69 | 582,503.09 | -183,825.44 | 2,051,710.55 | -1,221,906.76 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-22 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |