| 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 | 585,762,582.39 | 673,576,344.48 | 755,655,905.73 | 613,683,845.52 | 552,953,611.45 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,762,582.39 | 673,576,344.48 | 755,655,905.73 | 613,834,355.99 | 552,803,100.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,441,870.58 | 663,815,400.70 | 741,949,432.84 | 595,093,193.50 | 530,745,959.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,450,362.82 | 613,467,531.68 | 693,015,050.15 | 556,040,665.92 | 496,280,320.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,968,395.69 | 16,364,985.67 | 9,335,241.59 | 13,656,034.71 | 8,334,433.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,794.29 | 864,251.24 | 915,944.63 | 406,091.84 | 403,603.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,682,522.14 | 17,923,474.30 | 25,477,945.03 | 13,135,443.70 | 17,800,211.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,856,649.39 | 13,296,046.27 | 10,814,466.47 | 10,291,565.18 | 8,013,276.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,146.25 | 1,899,111.54 | 2,390,784.97 | 1,563,392.15 | -85,886.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,566.23 | 1,034,322.33 | 714,303.23 | 1,040,695.84 | 831,049.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,449.58 | 1,097,254.06 | 1,148,417.90 | 1,048,258.16 | 1,155,821.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,156,458.08 | -11,006,494.20 | -3,182,755.45 | -4,318,250.20 | -6,449,705.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,285.09 | -175,834.53 | -1,989,854.68 | -101,928.30 | -165,071.42 |
| 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 | 96,708.13 | -260,936.09 | -99,831.35 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,055.81 | -587,846.72 | 908,142.29 | -467,254.66 | -727,915.14 |
| 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 | -1,173.62 | 286,222.36 | 114,937.13 | 108,592.86 | -476,886.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,623.07 | 369,068.00 | 2,725,515.17 | 152,342.09 | 634,243.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,221,925.83 | -1,901,099.76 | 12,067,688.87 | 13,700,462.97 | 15,474,077.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,879.62 | 48,550.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,006.77 | 223,012.01 | -13,504.67 | 19,991.54 | 142,416.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,798.68 | -2,075,561.77 | 12,081,193.54 | 13,681,522.33 | 15,331,660.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,974.26 | -763,143.45 | 1,129,136.70 | 40,265.60 | 3,464,107.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,824.42 | -1,312,418.32 | 10,952,056.84 | 13,641,256.73 | 11,867,552.90 |
| (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 | 12,437,824.42 | -1,312,418.32 | 10,952,056.84 | 13,641,256.73 | 11,867,552.90 |
| (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 | 12,699,152.77 | -763,937.24 | 11,816,233.52 | 13,156,034.05 | 12,161,447.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,328.35 | -548,481.08 | -864,176.68 | 485,222.68 | -293,894.60 |
| 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 | 12,372,502.96 | 37,148.20 | 8,848,053.21 | 13,658,029.34 | 11,959,331.10 |
| 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 | - | 0.02 | 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 | - | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,600.37 | 17,212,347.54 | -11,417,865.84 | 3,042,766.99 | 381,562.35 |
| 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 | 839,759.59 | 17,308,256.83 | -11,496,632.43 | 3,088,699.41 | 522,980.32 |
| 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 | -27,159.22 | -95,909.29 | 78,766.59 | -45,932.42 | -141,417.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,250,424.79 | 15,899,929.22 | -465,809.00 | 16,684,023.72 | 12,249,115.25 |
| 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 | 13,538,912.36 | 16,544,319.59 | 319,601.09 | 16,244,733.46 | 12,684,427.82 |
| 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 | -288,487.57 | -644,390.37 | -785,410.09 | 439,290.26 | -435,312.57 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |