| 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 | 275,983,006.27 | 249,968,738.04 | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,983,006.27 | 249,968,738.04 | 270,071,753.41 | 293,835,554.17 | 266,965,666.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,750,548.19 | 256,475,598.09 | 253,541,695.36 | 269,125,066.47 | 241,413,267.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,931,144.74 | 207,977,572.55 | 220,346,207.72 | 235,413,517.04 | 211,639,212.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,289,160.27 | 11,554,314.75 | 7,287,814.13 | 7,981,129.37 | 6,973,816.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,458.21 | 1,729,544.99 | 1,766,713.39 | 1,660,693.96 | 1,925,828.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,359.27 | 14,600,328.08 | 11,940,445.25 | 11,938,259.88 | 10,012,131.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,649.47 | 16,024,344.13 | 8,331,492.10 | 7,606,404.60 | 6,576,640.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,657,776.23 | 4,589,493.59 | 3,869,022.77 | 4,525,061.62 | 4,285,638.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,524.60 | 8,262,985.51 | 4,947,482.40 | 6,279,398.24 | 6,285,614.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,202.04 | 1,719,852.08 | 1,751,514.55 | 1,554,243.18 | 1,786,133.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,617,102.15 | -7,078,699.08 | -834,905.92 | -340,046.32 | -1,261,912.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,380.88 | 529,623.01 | -75,802.46 | -63,545.06 | -1,941,929.18 |
| 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 | 522,506.70 | 748,385.02 | - | - | 705,920.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,714.10 | 858,300.34 | 3,898,099.23 | 3,955,663.76 | 3,064,557.38 |
| 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 | 1,281,349.06 | -262,861.36 | 1,656,728.28 | 1,507,859.04 | 1,162,352.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,577,862.80 | 4,198,374.54 | 1,974,710.95 | 1,680,344.68 | 1,790,726.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,904,058.65 | -7,229,931.13 | 21,492,159.85 | 29,942,904.76 | 27,909,761.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,530.01 | -20,769.45 | 8,221.13 | 31,663.33 | 1,136.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294.50 | 2,357.60 | 455,397.83 | 1,201.21 | 227,261.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,979,294.16 | -7,253,058.18 | 21,044,983.15 | 29,973,366.88 | 27,683,636.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,474.58 | -2,849,307.23 | 1,858,650.71 | 3,494,701.69 | 2,877,286.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,819.58 | -4,403,750.95 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 |
| (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 | 40,523,819.58 | -4,403,750.95 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 |
| (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 | 40,523,819.58 | -4,403,750.95 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 |
| 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 | 37,075,339.00 | -7,505,891.07 | 16,912,487.49 | 24,028,103.43 | 22,133,403.48 |
| 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 | 0.17 | -0.01 | 0.08 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.03 | 0.09 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,819.58 | -4,403,750.95 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 |
| 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 | 40,523,819.58 | -4,403,750.95 | 19,186,332.44 | 26,478,665.19 | 24,806,349.19 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-21 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 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |