| 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 | 603,030,423.59 | 765,061,556.06 | 619,184,722.58 | 597,411,069.22 | 558,914,352.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,030,423.59 | 765,061,556.06 | 619,184,722.58 | 597,411,069.22 | 558,914,352.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,000,887.35 | 767,123,319.41 | 619,805,248.69 | 566,609,639.66 | 536,412,645.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,604,173.28 | 691,485,873.43 | 542,783,265.37 | 497,791,952.06 | 468,471,479.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,306,995.71 | 19,806,456.84 | 24,511,295.19 | 24,386,326.64 | 24,080,606.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,767.42 | 3,302,649.34 | 2,947,608.00 | 2,071,690.17 | 2,007,524.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,715,713.25 | 17,037,391.04 | 16,612,599.01 | 13,559,672.49 | 13,403,398.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,485,657.74 | 33,135,133.65 | 25,967,767.91 | 24,606,844.42 | 25,614,749.82 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,579.95 | 2,355,815.11 | 6,982,713.21 | 4,193,153.88 | 2,834,887.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,196.24 | 4,846,124.78 | 6,398,048.66 | 5,831,014.17 | 5,204,268.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,979.06 | 609,314.83 | 485,929.72 | 1,063,327.51 | 2,216,945.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,463.24 | -5,424,775.45 | -596,416.32 | -799,461.85 | -2,082,539.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,456.62 | -6,302,471.69 | -1,389,465.66 | -2,217,781.65 | 225,026.93 |
| 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 | 1,266,483.93 | -1,860,950.09 | 868,033.17 | 210,193.16 | -854,017.46 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,679.57 | -2,126,643.54 | 21,510.49 | -7,203.37 | 531,378.16 |
| 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 | 735,826.10 | 425,627.52 | -37,463.90 | -36,330.21 | 273,064.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,130,535.74 | 2,416,524.83 | 1,997,181.65 | 5,034,445.91 | 8,792,676.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,589,290.87 | 86,582,738.01 | 427,398.08 | 33,021,621.76 | 29,114,231.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,057.37 | 124,496.24 | 62,964.05 | 36,931.08 | 687,520.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,758.54 | 142,572.18 | 315,307.86 | 80,117.84 | 16,650.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,550,589.70 | 86,564,662.07 | 175,054.27 | 32,978,435.00 | 29,785,101.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,253.35 | 30,381,725.51 | -1,894,543.46 | -350,146.81 | -494,960.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,336.35 | 56,182,936.56 | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 |
| (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 | 34,749,336.35 | 56,182,936.56 | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 |
| (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 | 34,881,861.17 | 69,096,129.75 | 6,757,079.49 | 33,800,966.53 | 29,532,583.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,524.82 | -12,913,193.19 | -4,687,481.76 | -472,384.72 | 747,478.16 |
| 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 | 31,000,564.88 | -16,149,247.05 | 4,757,505.48 | 31,263,487.92 | 25,904,418.12 |
| 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 | - | 0.18 | 0.36 | 0.04 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.18 | 0.35 | 0.04 | 0.17 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,749,336.35 | 56,182,936.56 | 2,069,597.73 | 33,328,581.81 | 30,280,061.87 |
| 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 | 34,881,861.17 | 69,096,129.75 | 6,757,079.49 | 33,800,966.53 | 29,532,583.71 |
| 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 | -132,524.82 | -12,913,193.19 | -4,687,481.76 | -472,384.72 | 747,478.16 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-03-29 00:00:00 | 2024-10-26 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |