| 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 | 261,583,939.37 | 220,963,482.80 | 214,593,526.72 | 187,064,092.83 | 174,061,189.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,583,939.37 | 220,963,482.80 | 214,593,526.72 | 187,064,092.83 | 174,061,189.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,690,186.02 | 214,378,263.50 | 201,351,648.96 | 166,261,284.88 | 152,131,921.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,987,511.76 | 177,708,533.54 | 155,667,114.14 | 132,270,308.60 | 127,689,673.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,223,325.12 | 18,135,156.51 | 10,998,792.23 | 9,961,304.69 | 5,838,664.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,225.06 | 2,177,602.86 | 1,923,761.68 | 1,775,417.78 | 2,139,227.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,911.20 | 6,342,368.50 | 2,659,544.60 | 2,932,167.00 | 1,791,990.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,158,596.37 | 30,102,885.04 | 25,723,047.56 | 21,456,025.21 | 17,517,399.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,616.51 | -20,088,282.95 | 4,379,388.75 | -2,133,938.40 | -2,845,034.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,314.89 | 1,338,738.17 | -318,911.25 | 2,348,229.47 | 1,463,804.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,637.99 | 639,885.25 | 194,091.34 | 406,172.53 | 766,786.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,525.29 | -812,507.21 | -640,606.50 | -11,620.24 | -247,023.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,258,810.80 | 2,305,051.91 | -3,116,020.68 | -1,194,566.49 | -2,050,404.43 |
| 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 | 29,561.64 | 88,501.36 | 98,413.70 | 69,397.26 | 603,287.67 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 50,023,991.08 | 5,273.60 | -36,639.93 | -569,947.81 | -771,948.92 |
| 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 | -1,007,741.29 | 182,384.03 | -675,343.71 | -806,448.72 | -706,916.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,153.98 | 193,748.78 | 358,834.10 | 503,892.40 | 940,548.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,158,174.54 | 8,069,422.94 | 10,086,021.44 | 19,602,347.52 | 20,403,727.42 |
| 加：营业外收入(元) | - | - | - | - | 214.38 | 38,089.07 | 3,464.38 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,839.80 | 1,105,455.60 | 19,918.81 | 5,950.23 | 615,196.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,022,549.12 | 7,002,056.41 | 10,069,567.01 | 19,644,818.88 | 19,788,530.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,007,097.34 | -3,267,262.54 | 399,362.36 | 2,202,791.44 | 2,192,987.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,015,451.78 | 10,269,318.95 | 9,670,204.65 | 17,442,027.44 | 17,595,543.39 |
| (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 | 82,015,451.78 | 10,269,318.95 | 9,670,204.65 | 17,442,027.44 | 17,595,543.39 |
| (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 | 82,168,087.18 | 10,562,908.53 | 9,791,033.60 | 17,552,358.58 | 17,796,689.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,635.40 | -293,589.58 | -120,828.95 | -110,331.14 | -201,145.69 |
| 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 | 38,200,151.86 | 11,480,472.75 | 9,225,812.53 | 17,215,014.32 | 17,301,162.95 |
| 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 | 1.02 | 0.13 | 0.12 | 0.22 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.13 | 0.12 | 0.22 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -481,394.04 | -3,440,761.84 | 22,597,777.08 | 3,426,453.36 | -9,412,053.60 |
| 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 | -481,394.04 | -3,440,761.84 | 22,597,777.08 | 3,426,453.36 | -9,412,053.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,534,057.74 | 6,828,557.11 | 32,267,981.73 | 20,868,480.80 | 8,183,489.79 |
| 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 | 81,686,693.14 | 7,122,146.69 | 32,388,810.68 | 20,978,811.94 | 8,384,635.48 |
| 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 | -152,635.40 | -293,589.58 | -120,828.95 | -110,331.14 | -201,145.69 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |