| 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 | 361,738,432.60 | 205,488,468.58 | 175,297,531.91 | 152,988,282.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,738,432.60 | 205,488,468.58 | 175,297,531.91 | 152,988,282.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,026,158.90 | 149,735,667.61 | 132,699,213.43 | 110,985,582.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,820,393.72 | 100,125,740.33 | 85,690,630.71 | 72,009,112.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,452.65 | 15,378,973.26 | 13,739,989.60 | 10,898,753.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,379.12 | 1,566,155.06 | 1,612,182.23 | 1,076,032.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,885,405.37 | 18,715,002.77 | 16,113,610.24 | 16,183,052.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,420,836.39 | 18,778,360.80 | 19,136,892.60 | 14,702,282.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,240,308.35 | -4,828,564.61 | -3,594,091.95 | -3,883,650.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,012.28 | 168,214.99 | 166,260.69 | 184,996.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,087,224.66 | 10,876,983.38 | 8,589,691.35 | 9,102,330.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,512.65 | -419,404.53 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,700,195.28 | -2,240,441.24 | -821,604.58 | -2,790,007.35 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,629,278.40 | 14,589,980.86 | 17,920,113.68 | 12,263,159.92 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,714.11 | 1,301,873.80 | 1,105,583.32 | 389,553.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,921,016.94 | 68,984,809.86 | 60,877,270.03 | 51,865,404.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,955.75 | 450,000.00 | 10,450,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,500.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,621,472.69 | 69,234,809.86 | 71,327,270.03 | 51,865,404.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,682.33 | 10,066,513.62 | 7,361,216.74 | 7,950,214.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,043,790.36 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 |
| (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 | 62,043,790.36 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 |
| (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 | 42,582,015.59 | 60,838,328.52 | 61,231,491.66 | 45,042,397.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,461,774.77 | -1,670,032.28 | 2,734,561.63 | -1,127,206.75 |
| 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 | 43,113,494.91 | 59,939,135.48 | 51,812,153.93 | 45,002,805.67 |
| 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 | 0.10 | 0.15 | 0.15 | 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 | 0.10 | 0.15 | 0.15 | 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 | 62,043,790.36 | 59,168,296.24 | 63,966,053.29 | 43,915,190.35 |
| 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 | 42,582,015.59 | 60,838,328.52 | 61,231,491.66 | 45,042,397.10 |
| 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 | 19,461,774.77 | -1,670,032.28 | 2,734,561.63 | -1,127,206.75 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |