| 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 | 448,133,557.32 | 491,381,262.82 | 489,905,293.29 | 481,505,975.71 | 368,698,213.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,133,557.32 | 491,381,262.82 | 489,905,293.29 | 481,505,975.71 | 368,698,213.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,970,624.25 | 444,884,892.06 | 463,033,619.21 | 444,604,276.53 | 352,317,674.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,693,288.34 | 404,768,457.78 | 407,553,335.20 | 402,084,256.90 | 317,275,054.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,727.13 | 16,411,621.40 | 18,088,306.25 | 18,552,148.02 | 12,534,857.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,082.25 | 1,930,368.87 | 1,812,139.10 | 1,891,861.11 | 1,516,521.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,465,622.29 | 16,853,167.67 | 17,591,035.42 | 12,009,725.97 | 10,859,336.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,522,724.76 | 17,396,764.18 | 14,996,108.19 | 16,624,275.26 | 14,448,579.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,070,820.52 | -12,475,487.84 | 2,992,695.05 | -6,557,990.73 | -4,316,674.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,783.73 | 81,748.29 | 224,282.55 | 298,568.68 | 3,130.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,117.93 | 1,702,279.72 | 861,844.47 | 1,479,790.37 | 1,348,288.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,891.66 | -626,287.89 | -529,404.28 | -1,591,577.83 | -267,828.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,339.83 | -4,008,931.47 | 2,058,280.86 | -5,422,366.32 | -45,168.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,456.30 | -11,502.54 | 51,403.28 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,967.02 | 5,079,187.72 | 3,743,819.38 | 213,631.58 | 2,669,768.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,058,319.17 | 46,915,611.80 | 32,248,354.38 | 30,111,164.17 | 18,745,155.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,571.84 | 21,887,334.04 | 423,813.15 | 17,924,424.29 | 27,178.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,392.58 | 275,135.27 | 759,910.45 | 36,550.59 | 1,010.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,805,498.43 | 68,527,810.57 | 31,912,257.08 | 47,999,037.87 | 18,771,323.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,213,140.15 | 5,360,074.52 | 1,680,458.45 | 5,986,311.25 | 1,165,104.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,592,358.28 | 63,167,736.05 | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 |
| (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 | 32,592,358.28 | 63,167,736.05 | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 |
| (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 | 32,592,358.28 | 63,167,736.05 | 30,231,798.63 | 42,012,726.62 | 17,606,218.45 |
| 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 | 31,729,056.48 | 40,602,300.03 | 27,297,421.40 | 26,672,253.59 | 15,417,328.64 |
| 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 | 0.24 | 0.12 | 0.16 | 0.07 |
| 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 | 0.24 | 0.12 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -750.65 | -455,187.09 | 4,897,357.11 | -91,769.48 | -267,871.92 |
| 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 | -750.65 | -455,187.09 | 4,897,357.11 | -91,769.48 | -267,871.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,591,607.63 | 62,712,548.96 | 35,129,155.74 | 41,920,957.14 | 17,338,346.53 |
| 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 | 32,591,607.63 | 62,712,548.96 | 35,129,155.74 | 41,920,957.14 | 17,338,346.53 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |