| 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 | 374,030,860.65 | 335,714,678.14 | 457,584,796.66 | 467,612,970.99 | 481,512,053.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,030,860.65 | 335,714,678.14 | 457,584,796.66 | 467,612,970.99 | 481,512,053.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,212,593.71 | 334,416,330.63 | 408,209,753.44 | 370,963,276.69 | 412,341,013.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,347,929.50 | 203,695,871.24 | 254,512,142.37 | 229,930,714.99 | 278,005,340.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,830,195.42 | 31,716,382.57 | 38,381,604.72 | 38,073,436.89 | 38,296,282.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,273.19 | 2,098,684.98 | 5,222,745.48 | 3,977,254.72 | 3,984,164.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,108,293.45 | 47,764,890.49 | 70,601,839.57 | 64,126,965.63 | 54,713,228.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,660,531.64 | 47,748,726.43 | 41,051,901.07 | 37,229,502.95 | 39,870,866.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,629.49 | 1,391,774.92 | -1,560,479.77 | -2,374,598.49 | -2,528,868.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,141.43 | 1,009,213.15 | 237,375.33 | 938,661.14 | 338,362.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,828.91 | 2,499,962.79 | 1,517,824.22 | 3,340,615.93 | 2,992,695.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,720.71 | -16,174,701.31 | -136,208.40 | -718,365.40 | -747,170.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,699.02 | 15,868,015.61 | 2,949,715.26 | -6,165,581.49 | 8,116,072.78 |
| 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 | 605,752.74 | -298,771.22 | 167,025.00 | 12,063.89 | 201,200.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,738,528.61 | -16,141.76 | 5,941,144.53 | 6,853,399.82 | 1,680,076.74 |
| 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 | -3,394,715.20 | 7,616,872.29 | 4,266,623.59 | 3,528,456.35 | 1,040,785.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,090.16 | 17,315,318.67 | 4,750,647.27 | 5,447,830.35 | 6,656,517.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,010,148.28 | 17,317,593.66 | 63,047,366.88 | 102,070,724.95 | 85,094,634.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137.54 | 12,733,885.71 | 154,032.99 | 6,538,657.10 | 2,467,211.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,470.67 | 2,671,563.42 | 2,930,565.82 | 136,952.32 | 1,325,030.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,063,815.15 | 27,379,915.95 | 60,270,834.05 | 108,472,429.73 | 86,236,815.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,761.12 | -11,965,270.05 | 15,266,954.35 | 8,198,881.78 | 8,184,704.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,779,054.03 | 39,345,186.00 | 45,003,879.70 | 100,273,547.95 | 78,052,111.07 |
| (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 | 29,779,054.03 | 39,345,186.00 | 45,003,879.70 | 100,273,547.95 | 78,052,111.07 |
| (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 | 30,397,722.74 | 33,633,618.93 | 45,900,372.79 | 99,366,467.79 | 79,096,771.20 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -618,668.71 | 5,711,567.07 | -896,493.09 | 907,080.16 | -1,044,660.13 |
| 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 | 20,647,887.87 | 27,067,525.60 | 43,010,349.08 | 85,586,354.26 | 64,741,880.67 |
| 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 | 0.08 | 0.09 | 0.12 | 0.25 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.12 | 0.25 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,157,261.16 | 15,237,705.38 | 995,317.00 | -5,264,745.70 | 20,524.12 |
| 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 | -890,345.17 | 15,440,894.29 | 399,100.60 | -3,663,620.15 | 22,343.47 |
| 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 | -266,915.99 | -203,188.91 | 596,216.40 | -1,601,125.55 | -1,819.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,621,792.87 | 54,582,891.38 | 45,999,196.70 | 95,008,802.25 | 78,072,635.19 |
| 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 | 29,507,377.57 | 49,074,513.22 | 46,299,473.39 | 95,702,847.64 | 79,119,114.67 |
| 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 | -885,584.70 | 5,508,378.16 | -300,276.69 | -694,045.39 | -1,046,479.48 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |