| 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 | 508,046,514.14 | 604,662,774.77 | 658,195,703.30 | 550,248,450.33 | 425,023,696.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,046,514.14 | 604,662,774.77 | 658,195,703.30 | 550,248,450.33 | 425,023,696.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,160,384.24 | 558,591,524.47 | 587,879,048.40 | 484,296,819.55 | 393,081,561.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,078,677.71 | 416,826,804.01 | 453,502,559.17 | 367,573,680.03 | 292,392,513.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,388,405.15 | 22,541,441.87 | 20,747,745.00 | 17,368,501.79 | 14,162,565.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,666.07 | 5,205,157.82 | 2,737,290.06 | 3,173,885.40 | 2,490,688.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,881,985.76 | 51,963,895.95 | 45,285,403.51 | 40,931,913.95 | 44,768,174.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,868,066.73 | 66,776,475.73 | 51,640,780.34 | 51,308,235.53 | 46,250,915.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,925,417.18 | -4,722,250.91 | 13,965,270.32 | 3,940,602.85 | -6,983,296.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,419.50 | 4,759,107.20 | 5,139,290.14 | 5,154,781.51 | 4,998,349.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,585.67 | 5,747,937.20 | 5,734,267.01 | 6,808,064.87 | 9,002,712.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,840,783.41 | 3,418,491.57 | -301,777.33 | -1,050,793.35 | -1,727,253.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,156.14 | 1,821,710.45 | -2,419,840.40 | -2,474,629.47 | 5,070,631.95 |
| 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 | -73,129.54 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,452.55 | 4,700,485.32 | 5,801,558.91 | 4,911,846.57 | 4,654,812.88 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -338,212.15 | -293,444.02 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,518.05 | 10,459,382.82 | 3,328,565.73 | 4,285,994.84 | 3,212,887.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,089,080.71 | 69,969,220.45 | 77,533,910.10 | 72,357,413.71 | 43,958,197.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,145.54 | 188,500.45 | 118,184.50 | 42,130.09 | 40,948.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,576.09 | 207,087.29 | 179,050.49 | 240,039.17 | 249,014.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,347,650.16 | 69,950,633.61 | 77,473,044.11 | 72,159,504.63 | 43,750,130.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,549.00 | 8,965,726.17 | 12,208,850.36 | 7,698,692.24 | 7,049,180.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,440,101.16 | 60,984,907.44 | 65,264,193.75 | 64,460,812.39 | 36,700,949.82 |
| (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 | 36,440,101.16 | 60,984,907.44 | 65,264,193.75 | 64,460,812.39 | 36,700,949.82 |
| (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 | 33,629,658.94 | 61,815,627.45 | 63,087,148.33 | 63,031,155.33 | 35,071,627.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,442.22 | -830,720.01 | 2,177,045.42 | 1,429,657.06 | 1,629,322.20 |
| 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 | 32,536,608.83 | 51,757,741.07 | 61,870,408.43 | 60,994,682.53 | 34,035,268.59 |
| 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 | 0.04 | 0.08 | 0.08 | 0.08 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.08 | 0.08 | 0.08 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,430.63 | -26,382,326.63 | 17,293,641.58 | 2,967,191.12 | -11,471,170.45 |
| 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 | 366,861.57 | -23,275,067.46 | 15,325,875.81 | 3,557,334.75 | -9,842,316.80 |
| 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 | 1,521,569.06 | -3,107,259.17 | 1,967,765.77 | -590,143.63 | -1,628,853.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,328,531.79 | 34,602,580.81 | 82,557,835.33 | 67,428,003.51 | 25,229,779.37 |
| 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 | 33,996,520.51 | 38,540,559.99 | 78,413,024.14 | 66,588,490.08 | 25,229,310.82 |
| 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 | 4,332,011.28 | -3,937,979.18 | 4,144,811.19 | 839,513.43 | 468.55 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |