| 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 | 855,235,982.36 | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,235,982.36 | 718,314,523.73 | 668,233,336.81 | 531,727,580.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,282,355.14 | 652,581,835.98 | 632,941,972.34 | 510,154,174.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,076,460.76 | 593,150,059.93 | 566,587,449.02 | 446,523,577.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,347,975.25 | 18,085,976.60 | 22,638,222.54 | 19,991,311.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,357,111.11 | 5,708,884.93 | 6,047,879.48 | 4,953,878.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,246,343.11 | 9,873,936.89 | 9,838,137.29 | 10,933,501.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,698.53 | 22,595,567.61 | 23,416,514.31 | 23,942,963.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,880,233.62 | 3,167,410.02 | 4,413,769.70 | 3,808,942.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,290,893.15 | 2,131,502.56 | 5,000,000.00 | 4,000,000.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,502.56 | 224,878.36 | 137,016.43 | 364,386.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -46,917,527.81 | 1,066,877.13 | - | -4,787,742.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,015,388.54 | -4,189,481.44 | -2,268,694.46 | 407,532.67 |
| 三、其他经营收益 | ||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,908.96 | 4,803,053.31 | 3,342,473.55 | 11,891,232.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,714,619.83 | 67,413,136.75 | 36,365,143.56 | 29,084,428.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,423.72 | 411,318.07 | 958,541.89 | 402,147.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,986,482.75 | 3,661,580.48 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,245,560.80 | 64,162,874.34 | 37,321,685.45 | 29,486,576.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,944,369.28 | 7,583,391.37 | 440,358.41 | 5,103,032.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,301,191.52 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 |
| (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 | 14,301,191.52 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 |
| (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 | 5,784,151.39 | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,040.13 | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 |
| 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 | 25,479,833.24 | 52,198,891.91 | 24,031,180.26 | 19,404,044.93 |
| 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 | 0.02 | 0.18 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.18 | 0.12 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,301,191.52 | 56,579,482.97 | 36,881,327.04 | 24,383,544.07 |
| 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 | 5,784,151.39 | 53,878,892.84 | 34,007,850.67 | 22,148,763.71 |
| 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 | 8,517,040.13 | 2,700,590.13 | 2,873,476.37 | 2,234,780.36 |
| 公告日期 | 2026-04-15 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |