| 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 | 278,793,452.62 | 341,178,059.90 | 285,281,828.51 | 331,744,108.98 | 257,674,140.61 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,793,452.62 | 341,178,059.90 | 285,281,828.51 | 331,744,108.98 | 257,674,140.61 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,147,717.28 | 289,177,506.11 | 215,456,648.88 | 267,677,483.78 | 207,439,562.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,750,388.02 | 218,289,102.16 | 153,470,859.60 | 205,344,487.49 | 149,957,676.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,409,218.23 | 11,350,253.09 | 11,162,203.80 | 10,170,596.95 | 9,306,553.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,075,861.01 | 2,440,998.06 | 4,314,680.18 | 4,722,819.89 | 4,033,561.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,690.92 | 293,004.09 | 202,671.87 | 125,589.63 | 102,309.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,591.42 | 33,975,863.61 | 22,453,026.75 | 22,462,493.41 | 20,496,331.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,448,967.68 | 22,828,285.10 | 23,853,206.68 | 24,851,496.41 | 23,543,130.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,019,697.56 | 24,194,169.57 | 24,469,022.94 | 26,165,156.62 | 24,496,787.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,290.34 | 1,452,020.62 | 650,405.59 | 1,276,552.97 | 1,066,454.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,353,293.25 | -72,927,279.92 | -4,920,748.65 | -8,325,132.97 | -7,433,904.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,038,220.55 | 7,157,250.10 | -12,222,854.94 | 16,175,545.35 | 9,105,228.58 |
| 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 | 816,513.89 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,347.74 | -2,655,103.16 | 2,243,699.29 | 4,610,914.30 | 402,524.76 |
| 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 | 1,145,198.82 | -3,128,364.63 | 1,697,562.29 | 4,610,914.30 | -134,911.54 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,215.70 | 1,814,486.57 | 5,265,001.33 | 3,886,530.00 | 3,236,515.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,480,298.87 | -11,929,127.35 | 60,020,632.83 | 80,584,125.71 | 55,544,941.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,627.78 | 487,042.80 | 13,331.87 | 5,500.17 | 1,701,560.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,749.07 | 72,246.57 | 112,307.82 | 3,105.42 | 939.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,536,177.58 | -11,514,331.12 | 59,921,656.88 | 80,586,520.46 | 57,245,562.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,663.97 | 1,453,331.56 | 7,598,678.27 | 19,498,112.46 | 8,181,549.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,513.61 | -12,967,662.68 | 52,322,978.61 | 61,088,408.00 | 49,064,012.63 |
| (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 | 43,825,513.61 | -12,967,662.68 | 52,322,978.61 | 61,088,408.00 | 49,064,012.63 |
| (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 | 45,244,930.64 | 20,837,281.85 | 51,964,328.82 | 65,887,349.76 | 53,061,304.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,419,417.03 | -33,804,944.53 | 358,649.79 | -4,798,941.76 | -3,997,292.26 |
| 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 | 40,089,989.10 | 17,015,942.83 | 47,458,316.25 | 61,723,497.10 | 49,235,250.28 |
| 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 | 0.08 | 0.04 | 0.10 | 0.12 | 0.10 |
| 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 | 0.04 | 0.09 | 0.12 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,825,513.61 | -12,967,662.68 | 52,322,978.61 | 61,088,408.00 | 49,064,012.63 |
| 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 | 45,244,930.64 | 20,837,281.85 | 51,964,328.82 | 65,887,349.76 | 53,061,304.89 |
| 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 | -1,419,417.03 | -33,804,944.53 | 358,649.79 | -4,798,941.76 | -3,997,292.26 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |