| 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 | 471,294,178.14 | 573,450,242.20 | 556,947,942.99 | 546,194,262.54 | 513,097,752.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,294,178.14 | 573,450,242.20 | 556,947,942.99 | 546,194,262.54 | 513,097,752.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,045,320.07 | 483,321,404.93 | 492,026,802.07 | 484,482,531.57 | 467,903,959.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,601,175.89 | 386,743,400.19 | 394,060,610.83 | 394,132,020.59 | 367,961,266.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,007,097.32 | 25,756,653.66 | 22,062,189.53 | 22,218,797.99 | 21,273,859.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,410.97 | 5,218,287.20 | 4,539,374.20 | 4,293,513.78 | 5,123,689.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,555,946.10 | 23,900,538.21 | 21,449,028.94 | 21,515,492.22 | 25,129,828.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,796,492.87 | 57,400,693.94 | 42,129,448.18 | 47,293,421.34 | 52,948,784.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,985,803.08 | -15,698,168.27 | 7,786,150.39 | -4,970,714.35 | -4,533,469.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,044.45 | 1,845,553.70 | 3,359,094.53 | 6,397,874.08 | 4,201,378.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,167.92 | 4,261,112.19 | 3,448,717.52 | 6,027,408.70 | 4,868,109.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,801,963.03 | -23,255,081.56 | -9,154,707.60 | -1,556,393.35 | 466,434.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,464.97 | -32,519,767.19 | -631,027.94 | -4,254,887.95 | 5,925,260.73 |
| 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 | -37,344.22 | 843,975.35 | -307,760.56 | 2,736,085.54 | -1,613,077.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,283.42 | -331,765.06 | 404,439.60 | 91,726.76 | 1,043,806.44 |
| 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 | -133,245.27 | -44,923.91 | -60,692.46 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,724.13 | 4,399,465.85 | 1,835,709.13 | 2,553,491.10 | 4,517,382.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,507,247.50 | 39,770,479.79 | 56,814,950.54 | 59,727,396.47 | 55,437,731.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,772.48 | 600,521.25 | 1,714,757.72 | 13,330.22 | 2,245.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,373.51 | 7,470,850.69 | 1,985,543.88 | 1,831,897.88 | 2,679,451.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,202,646.47 | 32,900,150.35 | 56,544,164.38 | 57,908,828.81 | 52,760,525.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,057,086.36 | 14,963,771.60 | 7,475,448.39 | 5,196,731.57 | 8,298,813.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,560.11 | 17,936,378.75 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 |
| (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 | 56,145,560.11 | 17,936,378.75 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 |
| (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 | 49,668,615.76 | 15,162,865.14 | 45,381,906.12 | 49,137,938.82 | 40,747,356.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,944.35 | 2,773,513.61 | 3,686,809.87 | 3,574,158.42 | 3,714,355.10 |
| 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 | 47,110,562.26 | 19,095,996.66 | 44,687,204.90 | 51,696,389.90 | 39,769,558.70 |
| 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 | 0.12 | 0.04 | 0.11 | 0.12 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.04 | 0.11 | 0.12 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,560.11 | 17,936,378.75 | 49,068,715.99 | 52,712,097.24 | 44,461,712.02 |
| 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 | 49,668,615.76 | 15,162,865.14 | 45,381,906.12 | 49,137,938.82 | 40,747,356.92 |
| 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 | 6,476,944.35 | 2,773,513.61 | 3,686,809.87 | 3,574,158.42 | 3,714,355.10 |
| 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 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |