| 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 | 686,849,329.52 | 630,644,716.93 | 658,303,703.94 | 588,823,940.13 | 652,009,020.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,849,329.52 | 630,644,716.93 | 658,303,703.94 | 588,823,940.13 | 652,009,020.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,036,010.57 | 578,988,543.60 | 612,376,620.19 | 512,920,573.99 | 600,022,451.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,071,570.90 | 494,645,313.68 | 465,181,497.21 | 406,949,739.44 | 486,786,506.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,839,993.88 | 38,747,378.56 | 57,461,687.86 | 56,937,870.61 | 39,578,293.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,412.32 | 5,054,705.60 | 3,056,301.43 | 2,542,797.49 | 4,897,096.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,170,318.16 | -17,330,286.52 | 31,949,306.76 | 20,407,872.79 | 32,429,368.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,366,170.84 | 73,298,586.11 | 45,870,559.10 | 31,630,841.18 | 37,128,158.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,544.47 | -15,427,153.83 | 8,857,267.83 | -5,548,547.52 | -796,971.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,433,805.52 | 7,187,727.99 | 3,254,184.31 | 5,543,994.58 | 4,280,044.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,050.77 | 3,249,532.62 | 4,201,255.53 | 2,668,424.44 | 2,377,257.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,655.09 | -16,098,937.71 | -4,444,508.91 | -5,705,316.77 | -858,180.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,410,350.96 | -15,639,978.85 | -10,291,192.71 | -35,558,424.33 | -7,046,210.43 |
| 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 | -187,643.84 | 208,863.02 | -737,013.70 | 722,412.44 | 38,587.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,343.66 | -581,933.13 | -1,560,962.25 | 1,122,485.53 | 1,040,407.10 |
| 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 | 356,904.22 | 1,898,248.52 | -1,812,489.09 | -2,148,934.48 | -1,757,962.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,450.23 | 2,723,523.96 | 730,845.98 | 2,211,988.99 | 910,975.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,207,667.25 | 22,245,984.80 | 29,624,252.16 | 38,526,152.18 | 46,046,107.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,014.53 | 1,115,221.05 | 58,280.42 | -32,690.88 | 296,142.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,937.03 | 5,694,604.72 | 406,744.83 | 7,576,225.49 | 343,516.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,823,744.75 | 17,666,601.13 | 29,275,787.75 | 30,917,235.81 | 45,998,733.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,445.01 | 13,589,556.70 | 10,134,018.61 | 4,096,772.41 | 11,315,593.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,992,299.74 | 4,077,044.43 | 19,141,769.14 | 26,820,463.40 | 34,683,139.48 |
| (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 | 24,992,299.74 | 4,077,044.43 | 19,141,769.14 | 26,820,463.40 | 34,683,139.48 |
| (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 | 23,482,273.11 | -4,566,335.70 | 16,416,950.96 | 20,136,986.03 | 31,715,417.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,026.63 | 8,643,380.13 | 2,724,818.18 | 6,683,477.37 | 2,967,721.56 |
| 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 | 20,618,364.92 | -345,333.07 | 16,064,306.59 | 23,402,615.94 | 26,758,237.01 |
| 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 | 0.17 | -0.03 | 0.12 | 0.14 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.03 | 0.12 | 0.14 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203.17 | -528,265.61 | 351,061.05 | -87,461.50 | -29,930.21 |
| 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 | 16,203.17 | -528,265.61 | 351,061.05 | -87,461.50 | -29,930.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,502.91 | 3,548,778.82 | 19,492,830.19 | 26,733,001.90 | 34,653,209.27 |
| 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 | 23,498,476.28 | -5,094,601.31 | 16,768,012.01 | 20,049,524.53 | 31,685,487.71 |
| 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 | 1,510,026.63 | 8,643,380.13 | 2,724,818.18 | 6,683,477.37 | 2,967,721.56 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |