| 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 | 422,092,922.88 | 494,424,033.12 | 357,204,508.87 | 482,307,220.37 | 411,439,400.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,092,922.88 | 494,424,033.12 | 357,204,508.87 | 482,307,220.37 | 411,439,400.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,765,766.69 | 467,366,298.26 | 349,195,882.05 | 426,507,555.29 | 341,715,366.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,407,312.60 | 403,851,427.58 | 294,776,589.53 | 370,105,122.86 | 289,564,424.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,180.17 | 13,822,562.12 | 17,199,175.27 | 20,403,051.06 | 17,890,942.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,874.39 | 5,331,243.09 | 3,625,224.83 | 4,912,314.60 | 4,139,479.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,824.03 | 7,987,039.63 | 7,502,403.25 | 3,980,769.57 | 6,508,325.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,614,662.73 | 31,924,197.62 | 20,004,209.27 | 21,965,476.80 | 18,969,731.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,912.77 | 4,449,828.22 | 6,088,279.90 | 5,140,820.40 | 4,642,462.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,092.72 | 6,657,925.71 | 7,021,182.79 | 5,746,608.68 | 5,484,399.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,818.82 | 1,356,323.54 | 1,766,141.61 | 1,166,191.75 | 1,157,821.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,983,740.75 | -3,763,107.04 | -2,858,916.61 | -11,971,272.78 | -4,312,003.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,726.06 | -3,302,760.15 | -2,135,343.69 | -19,084,996.35 | -1,124,665.01 |
| 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 | -20,321.15 | 17,062.59 | -42,993.92 | -306,381.08 | 380,250.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,222.94 | -1,105,842.27 | 793,693.66 | 757,973.98 | 96,022.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,751.35 | 3,470,573.21 | 1,426,516.98 | 2,850,575.07 | 1,229,456.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,096,098.23 | 22,367,978.01 | 5,270,399.12 | 28,045,778.55 | 65,992,110.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,619.02 | 648,301.96 | 1,831,369.50 | 23,047.82 | 2,012,359.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,746.63 | 547,850.64 | 5,398.57 | 278,731.74 | 42,748.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,135,970.62 | 22,468,429.33 | 7,096,370.05 | 27,790,094.63 | 67,961,722.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420,294.42 | 16,667,795.26 | 2,501,954.19 | 2,150,804.08 | 13,290,710.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,715,676.20 | 5,800,634.07 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 |
| (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 | 35,715,676.20 | 5,800,634.07 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 |
| (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 | 35,482,454.35 | 6,571,105.45 | 4,094,193.47 | 25,025,477.55 | 54,409,908.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,221.85 | -770,471.38 | 500,222.39 | 613,813.00 | 261,103.36 |
| 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 | 29,173,124.27 | 4,170,241.96 | 1,188,089.92 | 24,676,378.32 | 51,580,940.46 |
| 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 | 0.30 | 0.05 | 0.03 | 0.21 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.05 | 0.04 | 0.21 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,437.63 | - | - | - | - |
| 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 | -117,437.63 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,238.57 | 5,800,634.07 | 4,594,415.86 | 25,639,290.55 | 54,671,011.97 |
| 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 | 35,365,016.72 | 6,571,105.45 | 4,094,193.47 | 25,025,477.55 | 54,409,908.61 |
| 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 | 233,221.85 | -770,471.38 | 500,222.39 | 613,813.00 | 261,103.36 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |