| 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 | 328,187,591.32 | 403,514,725.83 | 431,717,894.39 | 440,756,205.60 | 309,518,736.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,187,591.32 | 403,514,725.83 | 431,717,894.39 | 440,756,205.60 | 309,518,736.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,220,622.00 | 349,643,431.32 | 293,973,811.78 | 270,723,299.22 | 219,878,439.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,846,508.58 | 216,145,735.20 | 181,319,040.10 | 157,174,268.46 | 117,112,178.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,873,003.38 | 33,204,413.08 | 39,078,484.81 | 34,165,873.60 | 31,598,772.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,025,185.26 | 16,549,585.51 | 3,657,389.02 | 3,845,253.83 | 4,696,100.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,939.12 | 41,892,184.00 | 35,183,379.41 | 40,817,157.10 | 34,974,719.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,462.63 | 42,191,145.44 | 38,950,846.64 | 35,260,522.59 | 32,160,139.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,476.97 | -339,631.91 | -4,215,328.20 | -539,776.36 | -663,470.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,886.37 | 75,831.86 | 194,807.32 | 211,049.35 | 211,126.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,851.46 | 440,284.68 | 4,437,383.06 | 771,965.42 | 895,981.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,593,427.57 | -30,184,631.78 | -14,217,219.12 | -7,505,283.97 | -15,787,550.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,818,410.85 | -14,088,514.70 | -16,703,341.47 | -4,139,837.92 | 2,301,086.65 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,601.94 | 12,439,448.52 | 6,741,626.75 | 11,426,202.59 | 8,024,532.14 |
| 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 | - | - | 7,008,789.78 | 3,110,208.34 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,771.26 | 12,536,182.91 | 13,905,736.86 | 12,898,525.02 | 15,472,030.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,965,005.92 | 33,957,157.30 | 127,455,208.29 | 182,712,512.10 | 99,691,218.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,524.72 | -586,595.53 | 80,185.83 | 772,724.54 | 76,596.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,038.22 | 335,220.12 | 2,223,501.84 | 576,960.54 | 167,318.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,029,492.42 | 33,035,341.65 | 125,311,892.28 | 182,908,276.10 | 99,600,495.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,089,006.61 | 14,923,904.02 | 24,626,278.95 | 54,201,746.01 | 12,931,390.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,940,485.81 | 18,111,437.63 | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 |
| (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 | 62,940,485.81 | 18,111,437.63 | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 |
| (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 | 55,008,459.71 | 17,603,856.90 | 80,407,299.34 | 102,738,047.86 | 78,490,001.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,932,026.10 | 507,580.73 | 20,278,313.99 | 25,968,482.23 | 8,179,103.06 |
| 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 | 41,764,043.72 | 6,133,644.99 | 71,161,019.92 | 86,604,337.69 | 62,462,218.15 |
| 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 | 0.13 | 0.04 | 0.20 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.04 | 0.20 | 0.25 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,940,485.81 | 18,111,437.63 | 100,685,613.33 | 128,706,530.09 | 86,669,104.77 |
| 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 | 55,008,459.71 | 17,603,856.90 | 80,407,299.34 | 102,738,047.86 | 78,490,001.71 |
| 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 | 7,932,026.10 | 507,580.73 | 20,278,313.99 | 25,968,482.23 | 8,179,103.06 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |