| 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 | 422,823,622.18 | 548,396,646.58 | 503,516,610.60 | 569,172,925.48 | 585,771,301.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,823,622.18 | 548,396,646.58 | 503,516,610.60 | 569,172,925.48 | 585,771,301.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,414,970.91 | 526,743,060.36 | 483,206,728.54 | 565,943,685.71 | 555,499,556.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,784,848.20 | 464,922,223.74 | 427,000,176.15 | 512,045,034.62 | 505,102,278.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,076,551.93 | 32,286,161.48 | 24,903,748.08 | 23,422,961.65 | 18,865,624.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,282.26 | 5,157,556.90 | 3,808,666.51 | 4,015,134.66 | 3,287,251.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,029.44 | 3,061,259.24 | 2,655,905.42 | 2,548,937.27 | 3,423,342.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,652,087.66 | 21,473,926.37 | 24,728,934.91 | 23,799,069.66 | 24,402,796.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,828.58 | -158,067.37 | 109,297.47 | 112,547.85 | 418,262.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,418.65 | 369,559.29 | 831,123.73 | 760,893.18 | 1,005,847.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,894.60 | 290,561.22 | 617,569.20 | 715,287.39 | 591,987.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,364,484.05 | -2,218,517.33 | -5,797,768.10 | -3,539,811.72 | -7,039,682.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,235,516.21 | -6,574,328.78 | 1,249,742.00 | -3,060,110.72 | 14,998,379.98 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -85,150.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,877,164.44 | 7,957,868.23 | 8,342,255.20 | 7,898,202.98 | 7,667,814.17 |
| 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 | 5,776,612.42 | 6,628,059.08 | 6,958,514.63 | 6,526,214.67 | 5,838,831.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,793.89 | 5,591,782.03 | 6,265,290.38 | 7,562,889.14 | 6,014,190.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,009.05 | 25,993,656.22 | 30,575,014.68 | 11,336,524.80 | 52,077,408.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941.53 | 110,273.84 | 2,686.03 | 84,356.14 | 252,124.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,966.41 | 547,658.96 | 230,080.50 | 287,215.05 | 143,822.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,984.17 | 25,556,271.10 | 30,347,620.21 | 11,133,665.89 | 52,185,709.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,119,312.39 | 1,855,756.99 | 2,307,232.25 | -5,902,244.93 | 7,285,845.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,296.56 | 23,700,514.11 | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 |
| (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 | 6,791,296.56 | 23,700,514.11 | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 |
| (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 | 6,791,296.56 | 23,700,514.11 | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 |
| 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 | 3,371,934.05 | 22,168,091.26 | 24,369,423.58 | 13,793,342.49 | 40,588,025.39 |
| 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 | 0.01 | 0.05 | 0.06 | 0.03 | 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 | 0.01 | 0.05 | 0.06 | 0.03 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,791,296.56 | 23,700,514.11 | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 |
| 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 | 6,791,296.56 | 23,700,514.11 | 28,040,387.96 | 17,035,910.82 | 44,899,863.69 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |