| 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 | 408,589,489.70 | 697,271,590.69 | 526,888,368.01 | 498,201,732.80 | 422,024,144.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,589,489.70 | 697,271,590.69 | 526,888,368.01 | 498,201,732.80 | 422,024,144.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,500,086.77 | 603,132,456.82 | 435,256,832.12 | 428,649,972.42 | 354,161,051.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,343,699.80 | 205,378,185.44 | 153,659,825.45 | 162,272,071.88 | 128,677,011.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,057.12 | 16,664,412.74 | 12,420,638.88 | 8,526,695.76 | 8,891,832.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,519.84 | 8,792,596.53 | 5,593,765.79 | 5,708,763.84 | 4,597,685.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,575,771.39 | 343,594,297.19 | 215,799,895.87 | 203,366,297.64 | 179,183,763.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,832,633.64 | 29,393,866.12 | 44,372,155.26 | 46,121,902.13 | 27,524,684.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,404.98 | -690,901.20 | 3,410,550.87 | 2,654,241.17 | 5,286,074.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,907.42 | 4,660,235.83 | -283,671.86 | 4,462,827.41 | 5,773,321.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,104.54 | 281,114.29 | 1,378,719.55 | 1,359,505.71 | 968,947.92 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -1,852,585.10 | -1,726,843.84 | -118,103.27 | -1,393,520.39 | 247,395.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,113,235.95 | -6,919,117.84 | -945,000.65 | -2,088,137.80 | -278,018.63 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,340.69 | 794,652.56 | 98,759.12 | 742,769.65 | 176,440.60 |
| 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 | -77,848.34 | 360,075.44 | - | - | -79,548.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,247.62 | 5,437,779.99 | 2,581,496.59 | 5,389,195.38 | 1,090,875.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,244,699.17 | 91,868,373.94 | 93,242,703.15 | 72,030,843.52 | 69,106,865.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,261.32 | 489,277.81 | 996,883.48 | 285,517.91 | 150,636.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,449.61 | 600,084.06 | 348,060.80 | 517,944.79 | 1,679,619.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,899,510.88 | 91,757,567.69 | 93,891,525.83 | 71,798,416.64 | 67,577,882.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,362,851.36 | 10,703,591.51 | 13,576,312.42 | 10,190,603.32 | 10,717,352.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,659.52 | 81,053,976.18 | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 |
| (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 | 42,536,659.52 | 81,053,976.18 | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 |
| (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 | 41,946,770.84 | 79,895,668.15 | 77,072,340.14 | 61,011,669.84 | 56,048,131.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,888.68 | 1,158,308.03 | 3,242,873.27 | 596,143.48 | 812,398.03 |
| 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 | 38,582,237.18 | 80,896,263.33 | 74,366,705.02 | 56,332,444.63 | 56,375,781.05 |
| 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 | 0.10 | 0.20 | 0.18 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.10 | 0.20 | 0.18 | 0.15 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,536,659.52 | 81,053,976.18 | 80,315,213.41 | 61,607,813.32 | 56,860,529.64 |
| 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 | 41,946,770.84 | 79,895,668.15 | 77,072,340.14 | 61,011,669.84 | 56,048,131.61 |
| 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 | 589,888.68 | 1,158,308.03 | 3,242,873.27 | 596,143.48 | 812,398.03 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |