| 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 | 260,038,432.08 | 135,170,647.02 | 297,121,892.81 | 331,523,909.14 | 310,165,763.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,038,432.08 | 135,170,647.02 | 297,121,892.81 | 331,523,909.14 | 310,165,763.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,104,408.22 | 79,766,099.68 | 207,145,649.56 | 225,798,076.25 | 228,578,616.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,589,911.36 | 42,665,760.87 | 167,003,837.07 | 174,174,910.36 | 193,798,154.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,684,067.83 | 11,435,473.18 | 14,346,464.26 | 25,444,734.81 | 17,461,906.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,002.36 | 2,684,262.79 | 1,741,401.43 | 1,182,933.14 | 1,566,885.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,494,590.16 | 7,318,596.39 | 3,659,686.89 | 2,995,548.41 | 4,856,440.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,854,156.66 | 24,342,489.35 | 16,688,608.70 | 20,111,656.01 | 17,765,218.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,020,320.15 | -8,680,482.90 | 3,705,651.21 | 1,888,293.52 | -6,869,989.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,379.15 | 651,588.01 | 226,046.65 | -226,046.65 | 531,459.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,197.48 | 10,228,386.68 | 1,857,132.88 | 550,181.72 | 1,997,635.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,598.97 | -8,332,110.34 | 2,249,729.75 | -719,481.10 | 1,999,756.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,340.27 | 1,020,605.58 | -1,353,838.99 | 704,632.80 | -586,520.22 |
| 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 | 276,882.11 | -2,232,277.14 | -5,310,273.06 | 5,534,145.97 | 4,242,214.30 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,423.79 | 20,521,284.56 | 16,326,669.19 | 410,245.71 | 6,826,074.94 |
| 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 | 3,434,391.80 | 6,368,839.80 | 4,478,287.49 | 1,299,072.65 | 1,898,647.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,973.02 | -511,573.51 | 948,181.43 | 560,630.85 | 966,993.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,938,242.02 | 65,870,476.49 | 102,836,711.57 | 112,216,007.12 | 95,035,665.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,547.02 | 2,346,007.32 | -5,474.69 | 6,934.35 | 70,520.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 66,510.44 | 19,553.59 | 1,272,840.87 | 300,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,597,789.04 | 68,149,973.37 | 102,811,683.29 | 110,950,100.60 | 94,806,186.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,108,016.15 | 7,842,382.36 | 14,676,820.37 | 14,012,555.96 | 14,145,002.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,489,772.89 | 60,307,591.01 | 88,134,862.92 | 96,937,544.64 | 80,661,184.52 |
| (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 | 80,489,772.89 | 60,307,591.01 | 88,134,862.92 | 96,937,544.64 | 80,661,184.52 |
| (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 | 80,294,991.23 | 57,566,402.01 | 87,419,511.85 | 94,334,878.37 | 78,982,434.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,781.66 | 2,741,189.00 | 715,351.07 | 2,602,666.27 | 1,678,750.06 |
| 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 | 79,734,086.06 | 55,444,619.60 | 87,439,894.58 | 95,599,537.70 | 79,177,491.84 |
| 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 | 0.25 | 0.18 | 0.27 | 0.30 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.27 | 0.30 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,628.71 | -18,786,475.28 | 16,773,458.96 | 1,219,081.21 | -24,552,137.96 |
| 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 | 7,465,451.31 | -20,345,294.24 | 17,675,840.34 | 1,397,770.56 | -25,123,242.54 |
| 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 | -736,822.60 | 1,558,818.96 | -902,381.38 | -178,689.35 | 571,104.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,218,401.60 | 41,521,115.73 | 104,908,321.88 | 98,156,625.85 | 56,109,046.56 |
| 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 | 87,760,442.54 | 37,221,107.77 | 105,095,352.19 | 95,732,648.93 | 53,859,191.92 |
| 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 | -542,040.94 | 4,300,007.96 | -187,030.31 | 2,423,976.92 | 2,249,854.64 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |