| 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 | 468,127,900.91 | 602,811,237.09 | 497,156,113.02 | 595,759,776.48 | 435,675,920.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,127,900.91 | 602,811,237.09 | 497,156,113.02 | 595,759,776.48 | 435,675,920.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,862,079.98 | 572,352,193.98 | 455,294,412.61 | 527,029,604.35 | 397,439,191.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,206,582.05 | 472,722,027.51 | 386,761,327.27 | 452,282,979.62 | 331,386,164.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,181,111.86 | 31,397,787.06 | 26,848,089.39 | 29,461,432.69 | 21,528,185.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,735.04 | 3,293,240.19 | 2,039,877.27 | 3,520,953.23 | 1,914,374.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,121.74 | 22,191,918.59 | 14,670,330.82 | 15,728,382.60 | 17,573,676.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,028,453.96 | 36,641,139.21 | 22,871,372.34 | 22,286,853.41 | 22,217,545.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,488.89 | 6,106,081.42 | 2,103,415.52 | 3,749,002.80 | 2,819,244.25 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | 5,527,975.74 | -1,011,968.77 | -5,739,379.11 | -1,568,363.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,002,413.56 | 15,625,477.35 | -2,870,740.09 | -5,074,405.98 | -4,977,543.40 |
| 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 | -478,563.24 | -278,401.97 | -171,083.48 | 585,141.58 | -338,342.18 |
| 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 | 241,047.06 | - | - | 585,141.58 | -347,836.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,128.91 | 8,555,805.75 | 2,922,043.49 | 5,516,437.37 | 6,192,528.19 |
| 营业利润平衡项目(元) | - | - | - | - | 5,002,413.56 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,930,259.96 | 59,761,129.52 | 40,863,996.61 | 63,602,134.90 | 37,457,583.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,534.53 | -355,661.67 | 790,935.67 | 55,558.47 | 114,717.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,894.19 | 513,957.69 | 1,670,723.22 | 355,762.16 | 130,141.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,062,900.30 | 58,891,510.16 | 39,984,209.06 | 63,301,931.21 | 37,442,158.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,498.99 | 7,093,506.40 | 3,693,204.10 | 2,471,561.25 | 4,975,618.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,494,401.31 | 51,798,003.76 | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 |
| (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 | 29,494,401.31 | 51,798,003.76 | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 |
| (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 | 27,932,366.37 | 42,216,084.82 | 24,795,606.26 | 40,791,965.50 | 18,369,933.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,034.94 | 9,581,918.94 | 11,495,398.70 | 20,038,404.46 | 14,096,606.75 |
| 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 | 26,888,006.91 | 40,914,678.31 | 21,180,829.38 | 38,101,586.73 | 14,634,795.23 |
| 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 | 0.17 | 0.27 | 0.15 | 0.26 | 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 | 0.16 | 0.17 | 0.15 | 0.26 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,494,401.31 | 51,798,003.76 | 36,291,004.96 | 60,830,369.96 | 32,466,540.01 |
| 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 | 27,932,366.37 | 42,216,084.82 | 24,795,606.26 | 40,791,965.50 | 18,369,933.26 |
| 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 | 1,562,034.94 | 9,581,918.94 | 11,495,398.70 | 20,038,404.46 | 14,096,606.75 |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |