| 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 | 407,652,919.98 | 370,810,942.36 | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,652,919.98 | 370,810,942.36 | 333,100,894.37 | 352,097,631.79 | 426,413,685.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,606,550.61 | 369,949,985.01 | 366,519,370.82 | 389,398,578.71 | 445,108,860.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,694,633.33 | 128,848,504.38 | 117,113,231.48 | 119,925,664.93 | 145,731,639.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,332.70 | 4,040,974.35 | 4,538,357.33 | 4,949,407.31 | 4,395,850.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,781,010.36 | 18,430,125.10 | 16,725,135.18 | 17,838,966.04 | 21,445,564.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,223,133.61 | 193,012,407.35 | 184,772,872.69 | 203,812,418.43 | 233,994,665.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,498,742.74 | 35,286,035.22 | 34,423,557.90 | 37,836,755.80 | 35,605,502.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,691,697.87 | -9,668,061.39 | 8,946,216.24 | 5,035,366.20 | 3,935,638.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,421,203.38 | 2,668,811.57 | 2,979,850.44 | 2,945,519.31 | 3,940,042.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,015.97 | 229,003.20 | 351,835.73 | 755,667.57 | 1,358,371.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,011,579.45 | -16,356,656.90 | -4,973,966.17 | -9,674,686.62 | 939,765.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,761.17 | -1,235,293.37 | -636,473.43 | 2,037,764.08 | 1,907,816.83 |
| 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 | 5,203,434.77 | 33,738,155.16 | -14,870,608.12 | 22,104,206.68 | -7,629,336.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,176.42 | 15,314,615.19 | 42,525,984.33 | 31,748,876.55 | 52,011,099.15 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,863.70 | 4,434,515.47 | 3,027,903.96 | 2,110,308.31 | 2,253,055.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,131,033.61 | 41,138,618.45 | -6,201,476.54 | 11,717,236.09 | 34,431,861.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,668.45 | 1,146,857.45 | 891,270.75 | 1,010,215.99 | 635,562.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,099.19 | 506,186.79 | 939,780.01 | 576,840.38 | 468,457.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,897,602.87 | 41,779,289.11 | -6,249,985.80 | 12,150,611.70 | 34,598,967.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,759.52 | 8,935,540.01 | 6,378,534.06 | 8,796,150.51 | 5,139,124.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,721,843.35 | 32,843,749.10 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 |
| (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 | 20,721,843.35 | 32,843,749.10 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 |
| (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 | 20,721,843.35 | 32,843,749.10 | -12,628,519.86 | 3,354,461.19 | 29,459,842.26 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 6,058,364.96 | -47,942,468.34 | -33,964,553.82 | -38,580,260.71 | -5,916,597.01 |
| 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 | 0.05 | 0.08 | -0.03 | 0.01 | 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 | 0.05 | 0.08 | -0.03 | 0.01 | 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 | 1,378,240.85 | 5,587,544.61 | -5,394,378.35 | 772,116.10 | -3,481,379.28 |
| 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 | 1,378,240.85 | 5,587,544.61 | -5,394,378.35 | 772,116.10 | -3,481,379.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,084.20 | 38,431,293.71 | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 |
| 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 | 22,100,084.20 | 38,431,293.71 | -18,022,898.21 | 4,126,577.29 | 25,978,462.98 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |