| 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 | 455,018,107.75 | 560,727,091.78 | 383,025,884.53 | 367,406,239.25 | 377,460,431.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,018,107.75 | 560,727,091.78 | 383,025,884.53 | 367,406,239.25 | 377,460,431.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,531,258.48 | 430,316,783.33 | 361,916,982.41 | 324,521,541.50 | 325,204,409.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,982,758.01 | 366,145,143.08 | 239,459,449.73 | 224,094,893.42 | 216,310,157.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,559,149.46 | 18,362,708.15 | 26,054,649.79 | 28,399,644.50 | 34,513,051.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,304.58 | 4,308,966.92 | 6,642,629.23 | 5,794,850.22 | 5,103,201.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,093.02 | 14,319,626.98 | 13,934,040.22 | 14,934,958.02 | 14,116,098.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,402,305.63 | 40,150,500.31 | 46,715,733.08 | 47,256,056.95 | 47,045,256.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,724,647.78 | -12,970,162.11 | 29,110,480.36 | 4,041,138.39 | 8,116,644.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,692,073.93 | 14,286,824.38 | 16,173,519.00 | 15,040,532.15 | 15,409,320.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,610.58 | 2,151,982.51 | 1,952,895.65 | 2,179,659.27 | 4,042,244.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,498,451.08 | -32,159,737.79 | -2,632,710.79 | -17,770,061.53 | -7,748,338.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,874.59 | -7,592,982.38 | -1,704,626.62 | 2,740,059.57 | 1,065,016.77 |
| 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 | -1,137,994.59 | -2,221,808.02 | 2,941,494.67 | 475,553.31 | 8,165,644.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,576.46 | 6,871,301.86 | 8,534,466.30 | 22,103,861.64 | -2,072,743.28 |
| 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 | -305,095.69 | 221,308.65 | -181,142.94 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,741.81 | 18,366,001.33 | 5,409,635.05 | 602,666.87 | 1,172,355.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,160,596.46 | 113,673,083.45 | 33,657,160.73 | 51,036,777.61 | 52,837,956.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,509.09 | -12,002,229.55 | 5,440,447.80 | 4,217,992.61 | 2,772,139.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,770.53 | 773,903.25 | 1,828,417.07 | 129,358.51 | 5,771.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,939,335.02 | 100,896,950.65 | 37,269,191.46 | 55,125,411.71 | 55,604,323.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,584.06 | 13,147,935.37 | 4,169,872.22 | 5,919,271.55 | 6,118,964.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,790,750.96 | 87,749,015.28 | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 |
| (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 | 35,790,750.96 | 87,749,015.28 | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 |
| (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 | 35,790,750.96 | 87,749,015.28 | 33,099,319.24 | 49,206,140.16 | 49,485,359.20 |
| 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 | 30,537,131.92 | 85,393,494.14 | 20,117,133.75 | 26,187,314.01 | 41,426,625.86 |
| 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 | 0.18 | 0.44 | 0.17 | 0.25 | 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 | 0.18 | 0.44 | 0.17 | 0.25 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,770.58 | 2,593,823.88 | -1,666,858.57 | 460,583.91 | 141,525.36 |
| 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 | -152,770.58 | 2,593,823.88 | -1,666,858.57 | 460,583.91 | 141,525.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,637,980.38 | 90,342,839.16 | 31,432,460.67 | 49,666,724.07 | 49,626,884.56 |
| 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 | 35,637,980.38 | 90,342,839.16 | 31,432,460.67 | 49,666,724.07 | 49,626,884.56 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-08 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-17 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 |