| 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 | 674,850,942.47 | 717,650,081.68 | 670,542,327.57 | 862,467,814.04 | 667,878,226.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,850,942.47 | 717,650,081.68 | 670,542,327.57 | 862,467,814.04 | 667,878,226.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,264,298.02 | 699,794,328.01 | 647,691,525.07 | 813,035,996.51 | 637,360,575.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,381,460.52 | 551,335,524.64 | 487,786,976.35 | 643,006,816.15 | 496,069,809.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,352,420.41 | 44,565,339.14 | 43,052,541.26 | 40,584,057.63 | 32,854,881.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,444.05 | 6,609,824.11 | 3,286,550.95 | 5,511,493.55 | 3,431,438.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,843,985.13 | 63,022,262.29 | 74,593,479.70 | 92,004,941.59 | 74,804,434.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,009,525.21 | 37,375,255.88 | 41,086,833.13 | 36,885,798.57 | 35,939,531.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,288,537.30 | -3,113,878.05 | -2,114,856.32 | -4,957,110.98 | -5,739,519.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,639.70 | 327,005.10 | 12,196.64 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,182.13 | 2,452,753.18 | 2,574,814.12 | 4,989,527.30 | 5,875,044.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,399,974.17 | -13,442,795.24 | 16,099,544.25 | 30,137.00 | -4,496,824.02 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,918,208.50 | -2,301,680.05 | -9,925,990.58 | -9,992,009.24 | 1,421,172.83 |
| 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 | 308,886.77 | 225,039.44 | 463,322.60 | 15,197.47 | -472,606.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,571.76 | 173,098.66 | 766,648.93 | 1,860,469.17 | -896,355.77 |
| 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 | 550,114.92 | 285,268.48 | 577,376.39 | 1,989,512.40 | -1,256,767.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,983,804.19 | 9,407,311.65 | 7,865,795.85 | 13,151,279.56 | 5,456,243.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,102,724.51 | 11,935,611.63 | 38,123,405.59 | 54,829,200.01 | 31,615,857.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,234.04 | 222,409.07 | 234,142.30 | 501,561.95 | 48,953.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,939.50 | 739,485.54 | 9,927,242.93 | 1,106,526.40 | 3,077,439.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,019.05 | 11,418,535.16 | 28,430,304.96 | 54,224,235.56 | 28,587,370.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,921.75 | -6,098,413.42 | -1,140,132.93 | 8,878,922.40 | -350,698.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,165,097.30 | 17,516,948.58 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 |
| (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 | 34,165,097.30 | 17,516,948.58 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 |
| (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 | 34,165,097.30 | 17,516,948.58 | 29,570,437.89 | 45,345,313.16 | 28,938,069.46 |
| 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 | 31,729,335.96 | 15,302,904.23 | 35,914,484.12 | 41,275,700.91 | 30,291,204.37 |
| 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 | 0.07 | 0.04 | 0.06 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.05 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,524.49 | 735,700.76 | -490,317.28 | 132,739.74 | 52,588.24 |
| 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 | -40,524.49 | 735,700.76 | -490,317.28 | 132,739.74 | 52,588.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,124,572.81 | 18,252,649.34 | 29,080,120.61 | 45,478,052.90 | 28,990,657.70 |
| 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 | 34,124,572.81 | 18,252,649.34 | 29,080,120.61 | 45,478,052.90 | 28,990,657.70 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-03-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |