| 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 | 215,346,810.49 | 197,905,257.46 | 213,755,510.61 | 253,085,023.71 | 178,433,368.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,346,810.49 | 197,905,257.46 | 213,755,510.61 | 253,085,023.71 | 178,433,368.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,301,023.34 | 165,249,387.33 | 200,617,521.93 | 227,275,794.35 | 162,113,803.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,524,150.33 | 104,696,330.69 | 146,027,728.06 | 164,335,780.69 | 110,441,479.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,305,566.82 | 14,048,252.67 | 17,873,736.58 | 16,241,189.54 | 16,945,500.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,446.03 | 2,544,582.38 | 2,038,045.91 | 1,904,931.99 | 1,635,548.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,370,903.34 | 13,456,583.23 | 11,034,157.15 | 15,468,684.41 | 6,063,600.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,919,699.32 | 28,015,754.14 | 23,873,985.99 | 27,900,263.87 | 27,918,094.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,097,742.50 | 2,487,884.22 | -230,131.76 | 1,424,943.85 | -890,419.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,849.30 | 3,940,805.31 | 3,097,126.01 | 3,038,786.50 | 2,739,318.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,931.02 | 2,038,553.16 | 1,155,626.61 | 1,592,698.21 | 1,731,049.21 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -17,527,745.31 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,003,640.18 | 5,417,132.85 | -3,554,959.32 | -1,376,524.85 | -3,773,642.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | -17,335,783.59 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,167.09 | 5,193,449.92 | 3,408,611.38 | 2,422,336.13 | 262,723.88 |
| 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 | 271,862.79 | -171,438.05 | 836,106.13 | 1,612,712.00 | -232,566.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,416.89 | 3,604,633.68 | 5,082,470.36 | 5,953,861.77 | 3,571,711.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,621,722.94 | 12,020,163.88 | 18,056,816.94 | 38,464,911.13 | 16,380,137.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,271.14 | 48,497.69 | 822,210.18 | 357,331.84 | 213,273.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,921.14 | -3,641,440.28 | 51,318.25 | 15,051,876.12 | 160,967.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,072.94 | 15,710,101.85 | 18,827,708.87 | 23,770,366.85 | 16,432,443.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,222.84 | 2,852,149.57 | 3,537,380.27 | 6,946,770.04 | 875,184.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,283,850.10 | 12,857,952.28 | 15,290,328.60 | 16,823,596.81 | 15,557,259.18 |
| (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 | 26,283,850.10 | 12,857,952.28 | 15,290,328.60 | 16,823,596.81 | 15,557,259.18 |
| (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 | 23,243,759.36 | 14,375,300.33 | 13,490,514.60 | 19,070,977.03 | 16,879,402.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,090.74 | -1,517,348.05 | 1,799,814.00 | -2,247,380.22 | -1,322,143.12 |
| 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 | 20,669,756.13 | 23,810,837.06 | 10,510,344.49 | 25,371,980.60 | 14,853,521.80 |
| 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 | 0.06 | 0.04 | 0.03 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.03 | 0.05 | 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 | -2,614,051.35 | -4,679,966.49 | 3,163,560.90 | -3,212,434.73 | -13,975,226.21 |
| 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 | -2,122,067.79 | -3,848,960.76 | 3,839,884.33 | -4,201,292.11 | -13,552,390.98 |
| 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 | -491,983.56 | -831,005.73 | -676,323.43 | 988,857.38 | -422,835.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,798.75 | 8,177,985.79 | 18,453,889.50 | 13,611,162.08 | 1,582,032.97 |
| 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 | 21,121,691.57 | 10,526,339.57 | 17,330,398.93 | 14,869,684.92 | 3,327,011.32 |
| 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 | 2,548,107.18 | -2,348,353.78 | 1,123,490.57 | -1,258,522.84 | -1,744,978.35 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |