| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,936,663.92 | 323,115,704.26 | 312,963,992.05 | 287,335,312.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,936,663.92 | 323,115,704.26 | 312,963,992.05 | 287,335,312.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,337,018.48 | 293,937,622.24 | 289,743,444.17 | 263,393,363.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,897,516.57 | 242,856,001.38 | 238,199,418.84 | 214,219,110.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,781,961.34 | 23,017,137.33 | 17,828,498.68 | 19,129,354.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,221.21 | 3,073,787.68 | 2,489,945.66 | 1,628,573.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,210,761.67 | -558,191.96 | 12,096,876.12 | 8,892,198.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,087,832.58 | 24,486,401.26 | 20,284,472.89 | 19,391,080.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,681,274.89 | 1,062,486.55 | -1,155,768.02 | 133,045.70 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,732.57 | 1,358,253.88 | 1,323,312.92 | 1,204,449.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,808.25 | 857,518.22 | 1,159,493.04 | 1,146,371.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,765,125.72 | 1,417,375.37 | -4,074,537.01 | -5,345,820.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,024,501.53 | -1,404,875.98 | 3,912,014.03 | -1,742,528.21 |
| 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 | 2,593,381.63 | 3,645,188.57 | 4,752,963.80 | 2,794,610.15 |
| 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 | 2,348,265.26 | 4,404,002.37 | 4,679,401.60 | 2,572,322.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,660.30 | 2,838,395.77 | 3,437,216.91 | 1,784,808.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,141,817.54 | 36,798,301.37 | 30,915,734.28 | 21,437,524.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,403.66 | 2,460.43 | 31.40 | 36,405.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,802.04 | 294,115.44 | 621,925.54 | 288,426.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,160,419.16 | 36,506,646.36 | 30,293,840.14 | 21,185,503.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,716.20 | 2,202,255.80 | -310,359.56 | 714,248.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,005,702.96 | 34,304,390.56 | 30,604,199.70 | 20,471,254.32 |
| (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 | 15,005,702.96 | 34,304,390.56 | 30,604,199.70 | 20,471,254.32 |
| (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 | 15,111,741.18 | 34,559,383.17 | 31,352,369.00 | 21,773,870.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,038.22 | -254,992.61 | -748,169.30 | -1,302,616.02 |
| 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 | 11,917,806.84 | 32,513,450.15 | 31,976,719.73 | 20,301,714.30 |
| 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 | 0.10 | 0.22 | 0.21 | 0.15 |
| 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 | 0.19 | 0.21 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,716.62 | -312,281.15 | 251,413.52 | -351,253.06 |
| 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 | 600,354.17 | -312,281.15 | 251,413.52 | -351,253.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,599,419.58 | 33,992,109.41 | 30,855,613.22 | 20,120,001.26 |
| 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 | 15,712,095.35 | 34,247,102.02 | 31,603,782.52 | 21,422,617.28 |
| 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 | -112,675.77 | -254,992.61 | -748,169.30 | -1,302,616.02 |
| 公告日期 | 2026-04-03 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |