| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,766,970.27 | 530,911,698.55 | 511,248,046.78 | 467,396,820.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,766,970.27 | 530,911,698.55 | 511,248,046.78 | 467,396,820.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,188,011.38 | 486,589,781.02 | 484,039,134.13 | 452,601,890.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,559,299.00 | 427,696,251.92 | 421,842,616.61 | 396,501,925.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,209.25 | 22,136,537.48 | 19,616,310.66 | 17,948,201.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,585.86 | 3,710,675.87 | 3,811,754.16 | 3,144,794.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,946,613.02 | 11,340,460.24 | 11,291,300.00 | 6,830,817.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,544,741.98 | 31,389,085.17 | 32,360,642.89 | 31,342,822.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,437.73 | -9,683,229.66 | -4,883,490.19 | -3,166,669.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,466.30 | 586,454.14 | 551,281.65 | 1,322,436.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,754.44 | 8,589,527.00 | 6,293,972.46 | 7,491,525.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,345,739.14 | -356,442.06 | -3,027,204.10 | -1,070,144.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,400,331.12 | 941,723.96 | 502,477.29 | -761,535.90 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,964.88 | 423,092.61 | - | - |
| 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 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,072.30 | 29,643,324.22 | 18,588,130.40 | 13,965,123.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,402.87 | 70,403,294.92 | 43,158,245.88 | 27,011,724.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,970.13 | 255,231.15 | 773,446.35 | 205,491.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,902.68 | 27,686,570.22 | 252,084.90 | 749,305.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,306,470.32 | 42,971,955.85 | 43,679,607.33 | 26,467,911.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,370.39 | 10,881,157.36 | 6,370,674.30 | 4,960,136.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,983,099.93 | 32,090,798.49 | 37,308,933.03 | 21,507,775.06 |
| (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 | 39,983,099.93 | 32,090,798.49 | 37,308,933.03 | 21,507,775.06 |
| (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 | 23,537,567.24 | 34,357,718.68 | 30,578,490.92 | 17,783,515.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,445,532.69 | -2,266,920.19 | 6,730,442.11 | 3,724,260.00 |
| 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 | 28,456,848.21 | 25,143,827.63 | 18,481,319.41 | 13,481,943.42 |
| 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 | 0.04 | 0.06 | 0.06 | 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 | 0.04 | 0.06 | 0.06 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,367.12 | -1,980,649.38 | 75,821.56 | 2,233,576.52 |
| 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 | 1,512,912.92 | -1,980,649.38 | 75,821.56 | 2,233,576.52 |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,801,467.05 | 30,110,149.11 | 37,384,754.59 | 23,741,351.58 |
| 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 | 25,050,480.16 | 32,377,069.30 | 30,654,312.48 | 20,017,091.58 |
| 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 | 18,750,986.89 | -2,266,920.19 | 6,730,442.11 | 3,724,260.00 |
| 公告日期 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 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 |