| 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 | 244,148,446.89 | 284,974,349.64 | 262,156,808.27 | 296,085,064.30 | 321,582,715.19 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,148,446.89 | 284,974,349.64 | 262,156,808.27 | 296,085,064.30 | 321,582,715.19 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,580,188.57 | 213,593,554.46 | 209,861,855.99 | 246,121,717.14 | 220,695,492.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,795,509.45 | 89,468,185.85 | 79,067,910.74 | 98,155,133.06 | 91,732,752.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,457,520.56 | 43,980,972.91 | 44,811,747.13 | 48,411,189.96 | 44,003,300.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,029.47 | 4,016,098.57 | 2,809,493.40 | 3,940,700.63 | 3,619,422.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,122,124.93 | 64,034,887.21 | 66,414,061.04 | 78,892,282.48 | 66,563,839.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,360,207.90 | 29,383,978.80 | 18,960,913.96 | 25,074,626.55 | 22,276,307.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,922,203.74 | -17,290,568.88 | -2,202,270.28 | -8,352,215.54 | -7,500,129.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,691,297.76 | 2,823,785.83 | 4,191,356.83 | 4,999,384.61 | 2,912,801.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,555,133.11 | 12,160,123.34 | 11,311,718.67 | 11,476,649.06 | 10,009,461.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,928,918.69 | -12,947,531.80 | -27,961,561.36 | -65,881.51 | -818,116.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,319,758.83 | -5,815,285.36 | 1,651,459.38 | -2,553,406.25 | -6,982,436.01 |
| 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 | 3,089,177.27 | -6,355,336.01 | 1,482,018.32 | 3,679,804.38 | 1,342,865.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,362.08 | -2,679,927.34 | 2,756,372.96 | 2,031,376.43 | -1,280,712.79 |
| 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 | -833,593.58 | -1,428,534.88 | -233,999.23 | -196,618.91 | -522,873.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,277.90 | 7,568,868.16 | 6,980,417.09 | 15,020,289.54 | 6,877,977.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,240,131.24 | 54,091,958.14 | 37,300,130.78 | 66,228,149.46 | 100,431,949.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,056.04 | 326,767.58 | 643,199.10 | 998,399.72 | 84,900.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,008.23 | 3,512,664.36 | 1,600,152.44 | 1,098,476.02 | 462,308.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,550,179.05 | 50,906,061.36 | 36,343,177.44 | 66,128,073.16 | 100,054,541.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,767.81 | 2,931,813.92 | 5,354,136.77 | 2,649,452.92 | 12,617,665.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,303,411.24 | 47,974,247.44 | 30,989,040.67 | 63,478,620.23 | 87,436,875.95 |
| (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 | 62,303,411.24 | 47,974,247.44 | 30,989,040.67 | 63,478,620.23 | 87,436,875.95 |
| (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 | 64,307,429.35 | 48,217,648.34 | 28,609,951.22 | 60,795,435.27 | 86,013,453.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,004,018.11 | -243,400.90 | 2,379,089.45 | 2,683,184.96 | 1,423,422.35 |
| 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 | 60,513,522.52 | 52,621,192.33 | 18,988,078.64 | 47,696,145.22 | 82,736,693.46 |
| 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 | 0.13 | 0.09 | 0.06 | 0.12 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.06 | 0.12 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,615.09 | -7,627,954.47 | 7,581,094.73 | 120,145.85 | 14,913.87 |
| 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 | -9,615.09 | -5,660,748.99 | 5,613,889.25 | 120,145.85 | 14,913.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,293,796.15 | 40,346,292.97 | 38,570,135.40 | 63,598,766.08 | 87,451,789.82 |
| 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 | 64,297,814.26 | 42,556,899.35 | 34,223,840.47 | 60,915,581.12 | 86,028,367.47 |
| 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 | -2,004,018.11 | -2,210,606.38 | 4,346,294.93 | 2,683,184.96 | 1,423,422.35 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 |