| 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 | 417,142,535.52 | 327,900,512.10 | 233,925,588.87 | 316,221,251.50 | 343,378,924.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,142,535.52 | 327,900,512.10 | 233,925,588.87 | 316,221,251.50 | 343,378,924.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,784,558.96 | 264,108,527.67 | 257,836,622.27 | 257,226,938.38 | 281,233,386.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,428,923.88 | 89,674,957.84 | 68,184,649.14 | 81,460,896.82 | 82,877,584.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,335,987.72 | 10,681,477.18 | 9,970,615.62 | 8,955,771.33 | 8,983,874.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,920,341.05 | 11,025,540.70 | 5,626,417.18 | 4,369,600.63 | 8,010,062.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,357,469.96 | 135,135,621.00 | 148,752,187.89 | 136,755,227.84 | 158,634,670.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,141,277.68 | 18,102,172.42 | 24,409,865.49 | 23,839,507.80 | 20,186,452.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,558.67 | -511,241.47 | 892,886.95 | 1,845,933.96 | 2,540,742.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,747.59 | -235,755.58 | 1,028,578.30 | 3,298,855.33 | 2,340,995.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,469.21 | 214,203.86 | 242,789.17 | 566,754.42 | 746,319.94 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,164,757.07 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | 32,607.70 | -54,257,943.23 | 38,573,397.60 | -54,330,740.17 | 600.00 |
| 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 | -368,010.79 | -6,873,650.02 | 135,028.87 | -113,798.69 | -872,703.61 |
| 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 | 100,000.00 | -5,486,045.55 | 135,028.87 | -113,798.69 | -872,703.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,837.16 | 3,159,552.66 | 1,401,045.57 | 14,188,405.19 | 957,784.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,158,410.63 | -6,344,813.23 | 16,176,993.30 | 18,738,179.45 | 62,231,217.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505.06 | 2,904,327.00 | 597,466.32 | 7,421.12 | 401.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,919.52 | 5,343,076.61 | 484.73 | 20,637.05 | 8,100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,055,996.17 | -8,783,562.84 | 16,773,974.89 | 18,724,963.52 | 54,131,619.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,065.10 | -12,057,216.55 | 5,026,452.20 | -232,842.19 | 4,509,688.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,931.07 | 3,273,653.71 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 |
| (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 | 65,626,931.07 | 3,273,653.71 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 |
| (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 | 63,584,343.46 | 3,488,808.55 | 11,361,158.38 | 18,299,437.39 | 41,303,613.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,587.61 | -215,154.84 | 386,364.30 | 658,368.33 | 8,318,317.20 |
| 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 | 63,641,195.58 | 3,338,007.49 | 9,488,994.37 | 7,350,981.86 | 48,493,985.69 |
| 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 | 0.13 | 0.01 | 0.02 | 0.04 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.01 | 0.02 | 0.04 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,626,931.07 | 2,519,891.55 | 11,747,522.68 | 18,957,805.72 | 49,621,931.14 |
| 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 | 63,584,343.46 | 2,716,481.83 | 11,361,158.38 | 18,299,437.39 | 41,303,613.94 |
| 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 | 2,042,587.61 | -196,590.28 | 386,364.30 | 658,368.33 | 8,318,317.20 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |