| 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 | 505,760,744.75 | 536,401,366.43 | 438,135,334.83 | 400,549,262.77 | 367,924,389.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,760,744.75 | 536,401,366.43 | 438,135,334.83 | 400,549,262.77 | 367,924,389.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,396,959.21 | 497,279,478.25 | 420,285,599.02 | 380,755,073.71 | 352,135,643.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,035,595.62 | 413,791,361.29 | 332,049,215.60 | 302,379,640.96 | 279,797,379.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,166,101.09 | 31,487,931.50 | 27,248,047.89 | 24,796,137.85 | 25,513,697.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,727.40 | 4,009,836.45 | 2,583,670.83 | 2,484,238.29 | 1,709,801.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,156,698.42 | 10,621,284.23 | 11,338,491.92 | 9,806,530.89 | 9,087,509.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,235,508.52 | 36,268,300.57 | 45,352,369.31 | 40,943,772.47 | 36,132,395.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,328.16 | 1,100,764.21 | 1,713,803.47 | 344,753.25 | -105,139.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,215.55 | 2,197,312.72 | 1,690,074.49 | 1,417,589.36 | 1,282,382.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,815.70 | 647,197.07 | 405,039.55 | 559,145.69 | 832,166.07 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -374,452.75 | -7,692,717.70 | -635,081.52 | -96,210.16 | 35,300.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -570,310.44 | -3,262,549.60 | -2,958,380.85 | -3,713,110.47 | -1,601,999.82 |
| 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 | 10,769.95 | -468,397.41 | 116,192.59 | 241,706.78 | 198,540.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,952.23 | -1,304,162.34 | -1,665,188.09 | -1,702,148.83 | -1,309,938.30 |
| 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 | -1,678,029.96 | -1,404,270.64 | -1,611,215.36 | -1,768,600.63 | -1,558,850.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,284.67 | 1,638,006.74 | 536,803.09 | 739,723.69 | 1,971,121.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,234.36 | 28,102,113.65 | 14,484,345.03 | 15,142,606.74 | 15,132,256.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286.92 | 1,135,849.46 | 30,004.76 | 5,077,604.85 | 84,681.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,315.11 | 1,478,328.00 | 409,663.15 | 5,198,042.24 | 37,209.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,646,262.55 | 27,759,635.11 | 14,104,686.64 | 15,022,169.35 | 15,179,728.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,684,065.34 | -1,139,125.67 | 824,385.06 | 1,902,870.91 | 64,916.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,802.79 | 28,898,760.78 | 13,280,301.58 | 13,119,298.44 | 15,114,812.04 |
| (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 | 2,037,802.79 | 28,898,760.78 | 13,280,301.58 | 13,119,298.44 | 15,114,812.04 |
| (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 | 4,162,722.07 | 27,407,817.70 | 12,072,656.87 | 11,169,517.70 | 14,937,599.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,124,919.28 | 1,490,943.08 | 1,207,644.71 | 1,949,780.74 | 177,212.65 |
| 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 | 3,378,700.00 | 26,815,196.14 | 10,387,663.02 | 9,559,717.71 | 13,644,723.13 |
| 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 | - | 0.01 | 0.07 | 0.03 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.07 | 0.03 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,479.72 | 209,627.94 | -66,742.69 | 28,851.11 | 11,831.01 |
| 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 | -14,024.97 | 188,116.87 | -62,102.66 | 27,908.06 | 11,971.55 |
| 归属于少数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 | -4,454.75 | 21,511.07 | -4,640.03 | 943.05 | -140.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,323.07 | 29,108,388.72 | 13,213,558.89 | 13,148,149.55 | 15,126,643.05 |
| 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 | 4,148,697.10 | 27,595,934.57 | 12,010,554.21 | 11,197,425.76 | 14,949,570.94 |
| 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 | -2,129,374.03 | 1,512,454.15 | 1,203,004.68 | 1,950,723.79 | 177,072.11 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |