| 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 | 348,389,926.81 | 246,746,335.80 | 443,970,897.18 | 405,771,970.74 | 422,976,981.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,389,926.81 | 246,746,335.80 | 443,970,897.18 | 405,771,970.74 | 422,976,981.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,814,948.11 | 208,154,071.91 | 408,245,044.56 | 365,079,387.88 | 378,958,357.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,804,505.90 | 164,873,057.73 | 362,136,307.76 | 324,844,730.80 | 337,995,907.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,274.42 | 9,138,498.74 | 6,890,322.32 | 7,387,610.10 | 5,127,423.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,091.39 | 3,656,553.97 | 3,636,056.28 | 3,768,349.05 | 3,749,019.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,803.13 | 3,218,071.50 | 3,083,531.42 | 3,559,735.33 | 3,408,216.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,352,710.04 | 25,722,317.95 | 28,906,780.53 | 23,060,886.19 | 25,576,778.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,563.23 | 1,545,572.02 | 3,592,046.25 | 2,458,076.41 | 3,101,012.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,746,558.93 | 3,144,603.39 | 2,961,863.26 | 2,847,270.35 | 3,176,103.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,499.05 | 401,616.03 | 436,031.98 | 374,954.77 | 445,009.93 |
| 资产减值损失(元) | - | - | - | - | 38,150.80 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,697.39 | -7,070,504.54 | -548,199.43 | -177,908.17 | 113,726.90 |
| 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 | 5,593,178.27 | -12,563,962.67 | -123,153.62 | 2,797,571.81 | 2,252,648.26 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,536.07 | 3,646,995.49 | 5,371,078.46 | -421,306.68 | 4,208,124.46 |
| 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 | 2,121,005.25 | -1,915,004.81 | 3,342,682.85 | 1,914,460.66 | 1,873,607.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,706.49 | 933,991.10 | 877,932.83 | 740,849.65 | 983,218.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,773,269.68 | 23,543,689.03 | 41,312,895.02 | 43,626,826.24 | 51,405,019.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,292.25 | 530,814.01 | 28,802.86 | 5,603,440.28 | 180,609.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,724.45 | 73,382.50 | 110,071.52 | 128,904.13 | 63,439.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,694,837.48 | 24,001,120.54 | 41,231,626.36 | 49,101,362.39 | 51,522,189.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,600.41 | 5,153,679.01 | 5,540,157.00 | 7,937,262.28 | 8,528,459.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,747,237.07 | 18,847,441.53 | 35,691,469.36 | 41,164,100.11 | 42,993,730.04 |
| (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 | 33,747,237.07 | 18,847,441.53 | 35,691,469.36 | 41,164,100.11 | 42,993,730.04 |
| (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 | 31,693,835.97 | 18,438,945.12 | 32,448,297.57 | 39,493,471.12 | 40,517,503.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,401.10 | 408,496.41 | 3,243,171.79 | 1,670,628.99 | 2,476,226.78 |
| 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 | 26,576,947.44 | 26,560,918.56 | 31,502,217.86 | 35,307,494.18 | 36,688,234.61 |
| 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 | 0.09 | 0.05 | 0.09 | 0.11 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.09 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,672.42 | 423,375.75 | -180,612.70 | 93,329.81 | 4,996.52 |
| 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 | -65,672.42 | 423,375.75 | -180,612.70 | 93,329.81 | 4,996.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,681,564.65 | 19,270,817.28 | 35,510,856.66 | 41,257,429.92 | 42,998,726.56 |
| 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 | 31,628,163.55 | 18,862,320.87 | 32,267,684.87 | 39,586,800.93 | 40,522,499.78 |
| 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 | 2,053,401.10 | 408,496.41 | 3,243,171.79 | 1,670,628.99 | 2,476,226.78 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |