| 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 | 329,025,683.09 | 336,175,164.41 | 477,273,288.08 | 461,230,414.72 | 384,361,410.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,025,683.09 | 336,175,164.41 | 477,273,288.08 | 461,230,414.72 | 384,361,410.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,758,359.05 | 293,104,258.11 | 410,026,019.27 | 392,629,412.16 | 336,783,529.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,863,474.14 | 218,566,662.02 | 329,561,022.91 | 332,015,410.17 | 290,734,361.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,070.35 | 7,921,924.55 | 7,694,118.13 | 9,334,345.00 | 4,811,189.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,434.49 | 1,592,871.86 | 968,170.56 | 1,303,983.49 | 1,399,931.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,802,742.87 | 41,689,678.56 | 24,921,415.69 | 33,021,603.96 | 17,835,803.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,642,942.58 | 37,280,762.67 | 29,391,595.01 | 25,443,960.19 | 24,349,860.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,305.38 | -13,947,641.55 | 17,489,696.95 | -8,489,890.63 | -2,347,616.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,029.63 | 4,243,388.02 | -14,015,820.90 | 20,735,715.47 | 9,433,231.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,533.94 | -375,666.23 | -717,514.33 | 7,622,243.67 | 3,410,876.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,258.12 | 5,895,539.28 | -2,531,250.96 | -4,228,810.20 | -138,889.89 |
| 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 | -1,112,716.57 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,615.35 | -1,513,434.09 | 751,098.30 | 670,016.41 | 1,933,315.45 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,978.22 | -28,057.44 | 31,365.68 | 528,251.55 | 691,764.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,620,458.46 | 44,469,750.76 | 65,605,975.86 | 65,507,347.17 | 50,063,854.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406.13 | 1,404,041.31 | 1,038.64 | 34,845.70 | 41,739.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,844.82 | 2,860,229.42 | 88,684.18 | 258,764.76 | 279,164.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,440,019.77 | 43,013,562.65 | 65,518,330.32 | 65,283,428.11 | 49,826,429.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,015.34 | 13,262,450.65 | 7,905,562.82 | 8,615,630.41 | 7,971,013.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,004.43 | 29,751,112.00 | 57,612,767.50 | 56,667,797.70 | 41,855,415.66 |
| (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 | 23,268,004.43 | 29,751,112.00 | 57,612,767.50 | 56,667,797.70 | 41,855,415.66 |
| (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 | 22,229,211.17 | 27,411,170.55 | 56,856,036.24 | 56,226,312.71 | 41,712,068.74 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,793.26 | 2,339,941.45 | 756,731.26 | 441,484.99 | 143,346.92 |
| 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 | 20,907,249.59 | 29,144,464.35 | 56,226,254.59 | 55,786,351.94 | 39,855,351.96 |
| 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 | 0.09 | 0.12 | 0.23 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.05 | 0.24 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,783,681.53 | -38,171,404.28 | 6,473,912.64 | 560,181.70 | -24,495,256.09 |
| 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 | -9,844,143.52 | -37,526,242.73 | 6,572,705.58 | 461,388.76 | -24,144,315.67 |
| 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 | 60,461.99 | -645,161.55 | -98,792.94 | 98,792.94 | -350,940.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,322.90 | -8,420,292.28 | 64,086,680.14 | 57,227,979.40 | 17,360,159.57 |
| 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 | 12,385,067.65 | -10,115,072.18 | 63,428,741.82 | 56,687,701.47 | 17,567,753.07 |
| 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 | 1,099,255.25 | 1,694,779.90 | 657,938.32 | 540,277.93 | -207,593.50 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-27 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 |