| 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 | 364,915,323.61 | 413,795,021.56 | 415,472,635.88 | 416,185,299.42 | 322,546,064.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,915,323.61 | 413,795,021.56 | 415,472,635.88 | 416,185,299.42 | 322,546,064.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,959,087.17 | 376,993,240.69 | 358,334,528.16 | 358,874,501.07 | 296,053,030.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,127,947.93 | 250,708,657.94 | 281,080,437.73 | 279,558,614.94 | 225,347,176.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,266,806.02 | 30,450,771.57 | 22,720,392.63 | 26,142,376.51 | 16,945,602.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,777.49 | 4,248,185.70 | 4,854,546.53 | 4,321,062.38 | 3,781,199.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,527,297.14 | 32,370,974.95 | 7,977,696.62 | 10,183,070.59 | 7,575,496.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,775,610.43 | 48,828,027.65 | 32,614,822.58 | 30,743,798.34 | 32,415,576.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,897,648.16 | 10,386,622.88 | 9,086,632.07 | 7,925,578.31 | 9,987,978.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,869,697.55 | 10,752,718.42 | 10,761,988.49 | 7,957,232.13 | 9,201,784.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,200.90 | 739,475.13 | 1,036,359.93 | 817,379.30 | 615,228.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,921,507.01 | -29,210,743.45 | -5,158,832.41 | -11,170,958.80 | -4,770,090.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,275.76 | 83,543.47 | 134,845.29 | 2,582,533.17 | 758,983.42 |
| 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 | -2,953,916.45 | -8,420,534.15 | 628,433.49 | -1,480,625.70 | -3,055,995.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,102.82 | 5,087,962.74 | 6,463,168.48 | 1,433,026.98 | 2,921,132.02 |
| 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 | 544,654.48 | -237,281.28 | 2,403,862.63 | 1,553,530.87 | -202,452.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,149,543.65 | 4,103,617.38 | 2,683,930.16 | 5,449,308.98 | 3,094,273.52 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,355,912.29 | 8,493,876.24 | 61,902,251.06 | 54,222,312.52 | 25,441,336.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,095.03 | 727,011.92 | 143,648.22 | 155,363.09 | 294,008.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,838.00 | 2,223,920.85 | 483,309.32 | 1,062,301.89 | 389,254.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,631,169.32 | 6,996,967.31 | 61,562,589.96 | 53,315,373.72 | 25,346,091.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,139.69 | 1,352,894.79 | 6,573,479.84 | 4,745,949.93 | 3,003,787.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,221,029.63 | 5,644,072.52 | 54,989,110.12 | 48,569,423.79 | 22,342,304.25 |
| (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 | 33,221,029.63 | 5,644,072.52 | 54,989,110.12 | 48,569,423.79 | 22,342,304.25 |
| (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 | 30,786,436.55 | 4,701,890.49 | 53,028,055.54 | 45,606,374.60 | 21,594,788.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,434,593.08 | 942,182.03 | 1,961,054.58 | 2,963,049.19 | 747,515.41 |
| 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 | 31,122,274.44 | 9,444,022.31 | 48,252,884.00 | 40,654,538.66 | 21,069,212.93 |
| 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 | 0.08 | 0.01 | 0.13 | 0.12 | 0.05 |
| 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 | 0.01 | 0.13 | 0.12 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,285.54 | 41,901.40 | 70,908.31 | 30,019.63 | -29,161.34 |
| 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 | 48,285.54 | 41,901.40 | 70,908.31 | 30,019.63 | -29,161.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,269,315.17 | 5,685,973.92 | 55,060,018.43 | 48,599,443.42 | 22,313,142.91 |
| 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 | 30,834,722.09 | 4,743,791.89 | 53,098,963.85 | 45,636,394.23 | 21,565,627.50 |
| 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 | 2,434,593.08 | 942,182.03 | 1,961,054.58 | 2,963,049.19 | 747,515.41 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-22 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |