| 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 | 324,246,660.96 | 469,686,405.13 | 327,488,943.31 | 433,286,797.41 | 288,147,713.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,246,660.96 | 469,686,405.13 | 327,488,943.31 | 433,286,797.41 | 288,147,713.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,340,545.22 | 288,638,586.27 | 256,523,205.57 | 323,484,038.19 | 255,492,503.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,343,498.12 | 191,899,761.27 | 172,068,347.61 | 241,766,480.62 | 169,700,958.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,280.76 | 571,607.14 | 536,331.20 | 734,027.51 | 422,240.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,779,425.65 | 6,572,220.78 | 5,895,562.49 | 6,764,090.55 | 6,264,905.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,424.83 | 6,053,865.14 | 1,558,605.12 | 10,297,161.55 | 6,291,048.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,376,444.62 | 61,556,318.53 | 51,433,652.12 | 42,187,269.26 | 50,226,040.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,671,471.24 | 21,984,813.41 | 25,030,707.03 | 21,735,008.70 | 22,587,309.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,411,425.04 | 23,100,285.13 | 26,266,669.25 | 23,617,046.46 | 24,608,733.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,637.15 | 1,527,847.64 | 1,663,758.74 | 2,291,733.55 | 2,474,651.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,253.98 | 173,456.79 | -188,329.11 | -379,307.10 | 54,966.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,228,744.34 | -23,211,912.91 | -19,340,975.83 | -15,462,100.31 | 287,535.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,164.66 | 1,381,708.66 | 1,716,161.93 | 6,392,360.73 | 481,149.12 |
| 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 | 222,164.66 | 1,381,708.66 | 1,716,161.93 | 2,545,720.36 | 481,149.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,409.26 | 7,884,377.18 | 2,397,826.09 | 1,785,605.34 | 1,808,655.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,968,833.35 | 167,269,289.47 | 55,287,896.05 | 102,130,532.61 | 35,264,706.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,669.85 | 24,014,208.66 | 2,322,185.63 | 285,137.04 | 251,033.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,079.39 | 4,636,778.94 | 812,820.35 | 3,025,979.91 | 66,029.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,253,423.81 | 186,646,719.19 | 56,797,261.33 | 99,389,689.74 | 35,449,711.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,788,896.00 | 16,434,965.67 | 12,770,724.95 | 13,391,590.94 | 5,436,294.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,464,527.81 | 170,211,753.52 | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 |
| (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 | 52,464,527.81 | 170,211,753.52 | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 |
| (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 | 49,905,646.58 | 160,242,616.60 | 41,224,221.21 | 74,256,226.11 | 29,099,530.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,881.23 | 9,969,136.92 | 2,802,315.17 | 11,741,872.69 | 913,886.86 |
| 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 | 35,497,214.64 | 133,306,580.18 | 37,746,983.32 | 72,967,888.21 | 27,828,398.69 |
| 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 | 0.11 | 0.35 | 0.09 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.35 | 0.09 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,464,527.81 | 170,211,753.52 | 44,026,536.38 | 85,998,098.80 | 30,013,417.31 |
| 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 | 49,905,646.58 | 160,242,616.60 | 41,224,221.21 | 74,256,226.11 | 29,099,530.45 |
| 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 | 2,558,881.23 | 9,969,136.92 | 2,802,315.17 | 11,741,872.69 | 913,886.86 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-03-06 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |