| 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 | 252,941,650.76 | 349,392,873.67 | 289,010,822.44 | 266,630,979.93 | 235,368,176.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,941,650.76 | 349,392,873.67 | 289,010,822.44 | 266,630,979.93 | 235,368,176.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,892,186.09 | 303,433,455.96 | 251,163,848.19 | 220,865,954.37 | 207,225,259.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,912,810.06 | 253,718,975.11 | 197,362,081.51 | 169,570,989.67 | 155,869,526.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,062.82 | 1,579,944.77 | 563,830.45 | 498,620.44 | 505,500.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,400,067.85 | 6,276,546.11 | 2,091,716.54 | 2,279,228.10 | 2,045,158.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,071.47 | 9,868,467.72 | 9,756,352.71 | 9,361,483.48 | 9,135,383.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,143,986.22 | 23,118,873.75 | 32,084,193.19 | 31,166,978.98 | 29,393,069.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,187.67 | 8,870,648.50 | 9,305,673.79 | 7,988,653.70 | 10,276,620.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,648.83 | 9,917,907.39 | 10,512,059.22 | 9,896,620.22 | 11,015,701.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,742.83 | 1,597,710.06 | 1,321,916.67 | 2,313,721.56 | 827,431.51 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,374.61 | -2,940,861.11 | -154,402.30 | 445,202.37 | -949,729.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,801.32 | -10,968,126.34 | 176,693.83 | -1,562,589.11 | -2,020,128.10 |
| 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 | -470,937.56 | 164,473.63 | -1,250,074.16 | -532,593.47 | 323,297.07 |
| 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 | -527,637.98 | -1,994,356.26 | -1,427,806.73 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,458,844.89 | -20,787,837.36 | 29,197,759.63 | 22,885,969.98 | 21,304,440.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,893,126.67 | 11,422,100.04 | 65,691,731.92 | 67,053,047.97 | 46,814,739.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,263.30 | 28,527,908.64 | 239,575.90 | 302,764.20 | 353,119.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,268.66 | 8,914,841.65 | 1,660,378.13 | 107,554.00 | 547,465.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,121.31 | 31,035,167.03 | 64,270,929.69 | 67,248,258.17 | 46,620,393.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,934.45 | 8,911,611.02 | 16,479,132.81 | 16,143,487.33 | 12,132,622.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,286,186.86 | 22,123,556.01 | 47,791,796.88 | 51,104,770.83 | 34,487,771.47 |
| (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 | 13,148,011.53 | 22,366,219.50 | 33,062,390.96 | 38,787,113.55 | 22,777,899.13 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,175.33 | -242,663.49 | 14,729,405.92 | 12,317,657.28 | 11,709,872.34 |
| (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 | 12,526,830.46 | 20,103,357.28 | 46,764,718.97 | 49,422,789.48 | 33,635,215.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,356.40 | 2,020,198.73 | 1,027,077.91 | 1,681,981.35 | 852,555.97 |
| 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 | 8,209,414.47 | 19,379,329.77 | 26,181,634.51 | 32,123,095.74 | 17,135,153.90 |
| 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 | 0.03 | 0.05 | 0.11 | 0.12 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.05 | 0.11 | 0.12 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,317.30 | 2,918,769.00 | -2,798,463.76 | -3,932,524.99 | 574,012.08 |
| 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 | -164,793.76 | 1,474,252.94 | -1,412,539.68 | -1,944,845.23 | 292,746.15 |
| 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 | -243,523.54 | 1,444,516.06 | -1,385,924.08 | -1,987,679.76 | 281,265.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,877,869.56 | 25,042,325.01 | 44,993,333.12 | 47,172,245.84 | 35,061,783.55 |
| 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 | 12,362,036.70 | 21,577,610.22 | 45,352,179.28 | 47,477,944.26 | 33,927,961.65 |
| 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 | 515,832.86 | 3,464,714.79 | -358,846.16 | -305,698.42 | 1,133,821.90 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |