| 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 | 324,475,923.43 | 379,753,675.99 | 345,349,108.09 | 410,543,971.26 | 340,070,227.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,475,923.43 | 379,753,675.99 | 345,349,108.09 | 410,543,971.26 | 340,070,227.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,427,245.17 | 367,251,149.88 | 340,027,087.60 | 373,106,365.38 | 320,135,211.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,016,602.98 | 301,109,889.03 | 271,727,648.44 | 310,633,866.80 | 268,124,580.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,828.07 | 26,346,655.74 | 24,545,198.06 | 21,371,837.07 | 16,550,183.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425,767.11 | 3,112,582.15 | 2,812,597.58 | 4,533,387.56 | 2,514,730.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,882,519.73 | 15,806,475.50 | 10,820,786.93 | 10,186,721.38 | 6,962,875.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,977,074.81 | 21,626,790.92 | 25,118,112.82 | 23,721,135.29 | 20,981,651.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,452.47 | -751,243.46 | 5,002,743.77 | 2,659,417.28 | 5,001,190.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,062,464.44 | 5,991,418.49 | 5,338,613.06 | 4,681,176.99 | 6,596,575.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,906.77 | 5,722,519.45 | 317,314.10 | 363,297.08 | 726,559.12 |
| 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 | 1,210,920.28 | -8,639,993.27 | 3,973,456.27 | -1,143,537.59 | -1,152,112.30 |
| 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 | 541,249.96 | -270,843.40 | -682,579.41 | 298,106.80 | 494,022.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,751.22 | 5,026,399.91 | 2,421,055.94 | 8,583,747.13 | 6,096,942.40 |
| 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 | 2,333,147.71 | 3,526,995.30 | -242,117.57 | 6,356,596.74 | 4,551,666.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,249,399.28 | 7,644,474.49 | 8,771,672.24 | 14,983,452.95 | 10,849,533.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,071,388.74 | 13,083,449.05 | 19,778,360.56 | 60,619,445.79 | 36,120,670.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,874.05 | 407,376.58 | 60,000.98 | 53,990.20 | 127,904.92 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,200.00 | -136,128.00 | 1,828,923.27 | 78,658.34 | 260,682.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,116,062.79 | 13,626,953.63 | 18,009,438.27 | 60,594,777.65 | 35,987,893.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,570.91 | 10,731,842.71 | -488,563.02 | 11,240,748.55 | 1,919,919.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,333,491.88 | 2,895,110.92 | 18,498,001.29 | 49,354,029.10 | 34,067,973.99 |
| (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 | 35,333,491.88 | 2,895,110.92 | 18,498,001.29 | 49,354,029.10 | 34,067,973.99 |
| (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 | 33,559,386.73 | -123,178.15 | 14,721,149.81 | 43,789,942.37 | 32,364,876.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,105.15 | 3,018,289.07 | 3,776,851.48 | 5,564,086.73 | 1,703,097.43 |
| 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 | 27,839,071.42 | -8,291,866.94 | 9,634,166.15 | 28,828,971.39 | 26,077,733.83 |
| 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 | - | 0.01 | 0.04 | 0.03 |
| 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 | - | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | - | - | - | -345,276.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -345,276.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,333,491.88 | 2,549,834.05 | 18,498,001.29 | 49,355,729.10 | 34,067,973.99 |
| 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 | 33,559,386.73 | -468,455.02 | 14,721,149.81 | 43,791,642.37 | 32,364,876.56 |
| 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 | 1,774,105.15 | 3,018,289.07 | 3,776,851.48 | 5,564,086.73 | 1,703,097.43 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-26 00:00:00 | 2024-08-14 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |