| 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 | 454,501,448.68 | 554,317,828.26 | 553,492,522.13 | 506,926,708.68 | 324,650,944.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,501,448.68 | 554,317,828.26 | 553,492,522.13 | 506,926,708.68 | 324,650,944.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,399,207.46 | 488,614,967.13 | 523,919,931.10 | 461,641,073.48 | 311,536,609.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,433,202.87 | 371,660,586.22 | 396,255,627.04 | 354,006,402.12 | 211,287,053.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,059,543.67 | 29,071,479.68 | 14,497,637.13 | 18,180,348.99 | 13,478,582.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,905.07 | 4,022,215.59 | 2,833,435.75 | 2,468,555.65 | 2,857,461.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,073,550.17 | 74,823,289.83 | 56,888,911.77 | 49,590,782.06 | 48,256,258.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,462,757.79 | 35,689,035.98 | 43,791,120.78 | 45,780,394.70 | 40,286,441.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,247.89 | -26,651,640.17 | 9,653,198.63 | -8,385,410.04 | -4,629,187.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,237.93 | 3,949,956.40 | 3,171,381.91 | 2,395,391.84 | 2,422,174.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,152.75 | 3,561,783.83 | 3,679,725.43 | 1,795,509.44 | 2,636,579.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,380,493.27 | -7,437,677.92 | -3,375,979.52 | -2,272,485.51 | -2,082,609.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,425.50 | 2,274,915.23 | -744,174.31 | -4,974,075.34 | 902,713.22 |
| 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 | - | - | - | -101,163.60 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,000.00 | -508,421.78 | 382,240.56 | 785,442.64 | 223,570.69 |
| 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 | - | - | - | -165,481.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,419.84 | 2,143,447.60 | 719,404.15 | 834,770.89 | 921,049.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,417,131.74 | 62,677,780.80 | 26,529,184.35 | 39,665,318.89 | 13,192,763.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,519.24 | 24,019.19 | 561,402.51 | 2,402,566.52 | 127,962.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,110.66 | 499,240.45 | 484,788.84 | 579,317.56 | 176,518.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,540.32 | 62,202,559.54 | 26,605,798.02 | 41,488,567.85 | 13,144,207.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,521.76 | 5,722,565.82 | 2,682,738.44 | 3,120,607.22 | 1,561,016.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,024,018.56 | 56,479,993.72 | 23,923,059.58 | 38,367,960.63 | 11,583,190.72 |
| (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 | 28,024,018.56 | 56,479,993.72 | 23,923,059.58 | 38,367,960.63 | 11,583,190.72 |
| (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 | 20,504,243.21 | 48,240,470.98 | 22,245,567.12 | 31,005,605.56 | 6,441,130.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,775.35 | 8,239,522.74 | 1,677,492.46 | 7,362,355.07 | 5,142,060.47 |
| 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 | 19,578,535.28 | 46,175,286.51 | 21,752,540.93 | 28,862,175.60 | 5,520,800.86 |
| 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 | 0.11 | 0.27 | 0.12 | 0.17 | 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 | 0.11 | 0.27 | 0.12 | 0.17 | 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 | -930,512.76 | -1,220,769.22 | 2,160,005.68 | -3,602,411.69 | -2,852,330.82 |
| 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 | -918,738.89 | -1,530,902.75 | 2,354,854.75 | -3,645,930.75 | -2,857,646.83 |
| 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 | -11,773.87 | 310,133.53 | -194,849.07 | 43,519.06 | 5,316.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,093,505.80 | 55,259,224.50 | 26,083,065.26 | 34,765,548.94 | 8,730,859.90 |
| 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 | 19,585,504.32 | 46,709,568.23 | 24,600,421.87 | 27,359,674.81 | 3,583,483.42 |
| 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 | 7,508,001.48 | 8,549,656.27 | 1,482,643.39 | 7,405,874.13 | 5,147,376.48 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |