| 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 | 393,770,120.19 | 368,752,239.40 | 323,146,796.88 | 481,577,559.14 | 418,464,204.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,770,120.19 | 368,752,239.40 | 323,146,796.88 | 481,577,559.14 | 418,464,204.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,469,372.86 | 315,747,890.36 | 300,719,098.93 | 427,429,001.77 | 375,606,174.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,369,237.14 | 299,956,553.31 | 263,939,017.81 | 400,820,887.95 | 355,343,200.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,574,752.68 | 17,891,584.60 | 17,915,416.02 | 18,873,796.64 | 13,649,283.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,386.07 | 1,559,870.21 | 1,699,814.08 | 1,983,661.75 | 2,066,304.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,615.33 | 4,535,231.41 | 4,278,072.18 | 4,791,791.08 | 3,340,336.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,326,692.08 | 11,871,314.62 | 8,564,734.28 | 8,539,482.85 | 9,015,261.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,628,310.44 | -20,066,663.79 | 4,322,044.56 | -7,580,618.50 | -7,808,212.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,573.47 | 464,369.03 | 879,176.87 | 1,000,615.55 | 1,354,146.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,747,259.63 | 5,890,430.30 | 4,379,850.51 | 3,785,943.08 | 6,152,010.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,676,662.42 | -1,269,144.07 | -3,378,470.85 | -2,363,812.31 | -2,859,096.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,232.41 | -3,109,278.22 | 627,626.19 | -11,065,065.49 | 772,930.23 |
| 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 | 193,976.24 | 1,851,321.64 | 1,453,614.11 | 1,308,768.96 | 870,898.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,920.38 | 46,314.43 | 226,505.51 | 2,795,818.28 | 2,758,714.03 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,909.74 | 5,404,473.46 | 460,543.63 | 2,871,276.73 | 1,443,953.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,341,493.89 | 56,197,940.62 | 21,791,759.21 | 47,741,645.12 | 45,833,615.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,303.68 | 1,510,067.04 | 30,280.79 | 5,309.89 | 5,309.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705.69 | 57,376.57 | -24,551.59 | 659,036.27 | 5,333.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,783,091.88 | 57,650,631.09 | 21,846,591.59 | 47,087,918.74 | 45,833,591.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,083.88 | 8,113,522.63 | 907,950.48 | 3,936,733.00 | 5,479,995.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,227,008.00 | 49,537,108.46 | 20,938,641.11 | 43,151,185.74 | 40,353,596.63 |
| (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 | 30,227,008.00 | 49,537,108.46 | 20,938,641.11 | 43,151,185.74 | 40,353,596.63 |
| (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 | 30,265,428.46 | 50,088,080.61 | 21,081,970.83 | 42,763,042.35 | 40,274,574.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,420.46 | -550,972.15 | -143,329.72 | 388,143.39 | 79,021.98 |
| 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 | 23,484,788.07 | 43,965,369.08 | 19,226,277.29 | 39,373,149.01 | 36,137,546.93 |
| 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 | 0.21 | 0.35 | 0.15 | 0.29 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.35 | 0.15 | 0.29 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -604,709.77 | 4,458,194.85 | -3,576,102.38 | 243,477.27 | -2,896,296.75 |
| 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 | -604,709.77 | 4,458,194.85 | -3,576,102.38 | 243,477.27 | -2,896,296.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,622,298.23 | 53,995,303.31 | 17,362,538.73 | 43,394,663.01 | 37,457,299.88 |
| 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 | 29,660,718.69 | 54,546,275.46 | 17,505,868.45 | 43,006,519.62 | 37,378,277.90 |
| 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 | -38,420.46 | -550,972.15 | -143,329.72 | 388,143.39 | 79,021.98 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |