| 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 | 上市前 | 上市前 |
| 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 | 190,979,383.91 | 329,344,979.68 | 147,057,287.52 | 320,830,069.70 | 310,266,374.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,979,383.91 | 329,344,979.68 | 147,057,287.52 | 320,830,069.70 | 310,266,374.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,210,061.74 | 253,826,632.98 | 156,400,168.23 | 220,430,506.44 | 203,802,880.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,993,504.33 | 240,457,134.35 | 123,968,854.99 | 207,615,588.36 | 190,472,340.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,188,720.57 | 15,123,463.80 | 8,497,703.28 | 12,178,054.24 | 11,049,009.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,039.37 | 3,497,732.44 | 1,728,839.16 | 3,099,278.87 | 3,067,993.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,554.18 | 1,666,737.11 | 1,402,170.66 | 1,453,906.21 | 930,550.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,466,754.67 | 17,294,211.69 | 19,415,628.44 | 10,295,385.94 | 9,869,849.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,486,511.38 | -24,212,646.41 | 1,386,971.70 | -14,211,707.18 | -11,586,862.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,883.11 | 590,437.10 | 1,806,340.00 | 1,274,853.60 | 372,845.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,228,332.61 | 20,115,002.91 | 2,297,866.27 | 13,470,697.22 | 10,158,212.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,157.67 | -5,174,185.62 | 6,989,729.00 | -2,101,162.41 | -3,189,595.36 |
| 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 | 2,416,389.82 | 3,010,364.54 | 1,021,907.19 | 1,083,663.07 | 852,912.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,864,346.07 | -5,250,950.58 | 3,960,770.54 | 130,309.02 | -997,489.65 |
| 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 | -10,864,346.07 | -5,250,950.58 | 3,960,770.54 | 130,309.02 | -997,489.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,575.59 | 4,790,548.47 | 5,203,699.79 | 3,602,992.52 | 2,409,701.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,832,099.18 | 81,501,033.60 | 7,833,225.81 | 103,115,365.46 | 105,539,022.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,403.54 | -613,350.54 | 202,712.83 | 577,021.20 | 311,057.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,610.12 | -83,971.82 | 2,189,344.84 | 5,359,917.21 | 172,359.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,285,892.60 | 80,971,654.88 | 5,846,593.80 | 98,332,469.45 | 105,677,719.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,888,392.71 | 12,881,050.07 | 363,916.11 | 12,969,975.47 | 14,796,056.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,499.89 | 68,090,604.81 | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 |
| (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 | 30,397,499.89 | 68,090,604.81 | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 |
| (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 | 33,486,001.64 | 69,748,372.69 | 7,252,017.99 | 85,674,872.29 | 90,918,722.70 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,088,501.75 | -1,657,767.88 | -1,769,340.30 | -312,378.31 | -37,059.15 |
| 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 | 28,028,716.49 | 56,050,634.15 | 4,194,845.94 | 86,457,777.00 | 88,604,900.00 |
| 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 | 0.10 | 0.20 | 0.03 | 0.33 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.20 | - | 0.33 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,499.89 | 68,090,604.81 | 5,482,677.69 | 85,362,493.98 | 90,881,663.55 |
| 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 | 33,486,001.64 | 69,748,372.69 | 7,252,017.99 | 85,674,872.29 | 90,918,722.70 |
| 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 | -3,088,501.75 | -1,657,767.88 | -1,769,340.30 | -312,378.31 | -37,059.15 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-07-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |