| 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 | 360,929,668.51 | 599,730,254.61 | 445,784,501.01 | 525,963,504.65 | 347,620,350.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,929,668.51 | 599,730,254.61 | 445,784,501.01 | 525,963,504.65 | 347,620,350.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,779,466.07 | 592,978,960.18 | 394,874,333.60 | 474,120,244.96 | 336,114,467.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,533,208.55 | 493,464,358.88 | 336,609,788.58 | 410,273,099.10 | 270,746,847.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,492,957.50 | 12,967,000.06 | 13,330,016.99 | 12,160,673.09 | 10,532,404.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,549.08 | 2,112,119.02 | 1,052,829.01 | 1,975,975.13 | 864,487.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,116,514.50 | 32,354,056.92 | 32,831,233.24 | 27,600,159.32 | 22,419,590.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,820,718.63 | 20,299,626.52 | 18,586,088.39 | 15,576,504.56 | 13,485,500.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,532,482.19 | 31,781,798.78 | -7,535,622.61 | 6,533,833.76 | 18,065,636.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,965.69 | 6,890,478.57 | 7,316,410.69 | 6,563,663.37 | 5,590,061.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,773.80 | 895,510.84 | 1,072,935.15 | 1,054,990.22 | 785,404.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -216,361.89 | -3,723,817.09 | 463,821.19 | -1,516,689.84 | 27,146.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,322.59 | -11,908,422.23 | -3,719,147.00 | -82,997.46 | 1,045,582.95 |
| 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 | -526,855.69 | 2,463,489.44 | -1,155,942.59 | 740,529.65 | -629,769.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,139.68 | 4,082,706.48 | 3,102,705.17 | -460,026.15 | 1,899,294.51 |
| 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 | 426,435.69 | 398,837.32 | 2,718,551.98 | 895,216.42 | 456,687.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,550.03 | 4,406,984.48 | 12,835.00 | 1,507,521.17 | 1,183,294.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,742,997.16 | 2,081,094.50 | 49,612,177.63 | 52,031,597.06 | 15,031,432.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,620.57 | 2,152,926.84 | 11,809.70 | 201,888.00 | 123,795.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,365.20 | 947,783.37 | 320,900.08 | 564,169.42 | 70,413.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,862,252.53 | 3,286,237.97 | 49,303,087.25 | 51,669,315.64 | 15,084,814.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,130.64 | 10,893,258.52 | 4,819,885.79 | 8,368,528.47 | 4,042,328.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,121.89 | -7,607,020.55 | 44,483,201.46 | 43,300,787.17 | 11,042,485.23 |
| (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 | 32,041,121.89 | -7,607,020.55 | 44,483,201.46 | 43,300,787.17 | 11,042,485.23 |
| (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 | 31,988,358.01 | -7,686,372.49 | 44,428,254.27 | 42,461,487.36 | 10,960,989.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,763.88 | 79,351.94 | 54,947.19 | 839,299.81 | 81,495.30 |
| 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 | 31,631,142.27 | -16,734,583.40 | 45,125,984.91 | 42,005,944.56 | 9,420,357.94 |
| 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 | 0.12 | -0.03 | 0.16 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | -0.03 | 0.16 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,092,015.75 | 4,537,739.48 | -4,894,022.05 | 4,281,939.64 | -413,949.71 |
| 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 | -7,091,751.34 | 4,591,303.36 | -5,190,679.53 | 4,295,714.86 | -258,960.15 |
| 归属于少数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 | -264.41 | -53,563.88 | 296,657.48 | -13,775.22 | -154,989.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,949,106.14 | -3,069,281.07 | 39,589,179.41 | 47,582,726.81 | 10,628,535.52 |
| 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 | 24,896,606.67 | -3,095,069.13 | 39,237,574.74 | 46,757,202.22 | 10,702,029.78 |
| 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 | 52,499.47 | 25,788.06 | 351,604.67 | 825,524.59 | -73,494.26 |
| 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) | 标准无保留意见 | 标准无保留意见 |