| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,300,239.00 | 507,796,993.98 | 503,425,236.44 | 399,677,922.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,300,239.00 | 507,796,993.98 | 503,425,236.44 | 399,677,922.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,030,249.54 | 459,494,097.35 | 445,516,213.49 | 378,734,196.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,796,859.47 | 258,143,962.97 | 253,184,887.13 | 201,116,936.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,099,692.40 | 57,721,290.80 | 53,739,267.73 | 51,910,740.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,153,455.66 | 6,068,007.06 | 7,290,358.21 | 5,753,958.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,219,938.58 | 105,783,181.04 | 112,177,057.75 | 104,329,442.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,141,260.57 | 26,888,398.69 | 28,202,876.97 | 25,327,005.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,380,957.14 | 4,889,256.79 | -9,078,234.30 | -9,703,886.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,933.75 | 1,363,641.02 | 1,154,519.91 | 421,820.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,053,073.64 | 9,433,513.74 | 10,466,925.08 | 13,367,815.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,659,956.56 | -798,016.32 | -2,758,056.78 | -2,438,868.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,428,078.74 | -2,007,892.07 | -2,242,212.60 | 1,471,208.38 |
| 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 | 6,669,359.78 | 3,901,791.35 | 4,052,735.60 | 236,066.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -722,885.74 | 2,017,743.51 | 1,009,357.87 | 1,890,785.10 |
| 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 | 1,403,087.69 | 608,745.30 | 1,303,344.88 | -314,021.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,796,884.67 | 3,202,862.17 | 3,024,083.26 | 5,343,759.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,417,394.46 | 54,557,098.43 | 60,950,723.34 | 27,407,371.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,331.27 | 51,745.10 | 2,164,822.15 | 291,427.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,622,103.35 | 2,843,118.21 | 947,078.14 | 101,483.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,832,622.38 | 51,765,725.32 | 62,168,467.35 | 27,597,315.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,757.71 | 3,208,620.80 | 4,638,283.14 | 264,464.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,111,864.67 | 48,557,104.52 | 57,530,184.21 | 27,332,851.76 |
| (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 | 67,111,864.67 | 48,557,104.52 | 57,530,184.21 | 27,332,851.76 |
| (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 | 62,367,611.99 | 42,040,658.61 | 52,303,230.60 | 26,334,496.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,252.68 | 6,516,445.91 | 5,226,953.61 | 998,355.03 |
| 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 | 59,315,640.61 | 38,795,453.63 | 45,960,594.37 | 21,211,610.69 |
| 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 | 0.32 | 0.22 | 0.27 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.27 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,262.57 | 9,902,880.63 | -1,321,999.39 | -3,505,044.17 |
| 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 | 10,021,067.85 | 9,614,881.89 | -1,927,360.33 | -3,794,740.86 |
| 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 | 763,194.72 | 287,998.74 | 605,360.94 | 289,696.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,896,127.24 | 58,459,985.15 | 56,208,184.82 | 23,827,807.59 |
| 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 | 72,388,679.84 | 51,655,540.50 | 50,375,870.27 | 22,539,755.87 |
| 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 | 5,507,447.40 | 6,804,444.65 | 5,832,314.55 | 1,288,051.72 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |