| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,883,864.09 | 476,336,504.62 | 337,893,340.30 | 255,732,511.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,883,864.09 | 476,336,504.62 | 337,893,340.30 | 255,732,511.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,369,282.26 | 402,627,853.60 | 301,110,830.11 | 227,228,571.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,042,625.76 | 286,242,092.11 | 202,029,239.63 | 151,608,001.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,522,017.50 | 50,569,781.10 | 42,722,927.48 | 31,769,705.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,770.29 | 3,524,363.37 | 3,817,532.99 | 1,995,909.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,077,880.29 | 30,271,538.92 | 26,022,139.63 | 18,535,942.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,326,187.05 | 37,660,863.58 | 26,921,956.95 | 22,756,162.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,136,198.63 | -5,640,785.48 | -402,966.57 | 562,849.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,476.74 | 813,290.56 | 836,811.62 | 1,173,464.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,556.43 | 1,392,028.94 | 2,190,285.88 | 1,663,143.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,599,931.08 | -34,363,709.63 | -13,060,737.21 | -9,880,960.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,714.89 | -7,431,784.29 | -3,810,907.78 | 658,416.52 |
| 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 | 7,671,008.89 | 111,159.05 | 16,172.68 | 323,079.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,867.13 | 4,912,114.23 | 4,622,968.09 | 5,782,743.39 |
| 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 | 2,095,389.08 | 4,850,026.22 | 4,352,090.99 | 4,729,795.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,810,678.53 | 13,924,186.46 | 4,814,516.87 | 3,071,288.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,310.89 | 50,882,011.81 | 29,364,522.84 | 28,457,530.21 |
| 加：营业外收入(元) | - | - | - | 会员可见 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,621.29 | 92,696.13 | 954,431.28 | 361,115.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,059,217.92 | 50,789,315.68 | 28,410,091.56 | 28,096,414.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,636.37 | 4,165,758.71 | 2,883,787.76 | 2,643,338.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,431,854.29 | 46,623,556.97 | 25,526,303.80 | 25,453,076.83 |
| (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 | 26,431,854.29 | 46,623,556.97 | 25,526,303.80 | 25,453,076.83 |
| (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 | 29,399,264.69 | 48,519,916.25 | 28,475,475.12 | 26,290,136.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,967,410.40 | -1,896,359.28 | -2,949,171.32 | -837,059.47 |
| 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 | 13,876,166.88 | 39,082,989.75 | 27,714,830.00 | 24,891,262.68 |
| 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 | 0.31 | 0.51 | 0.30 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.51 | 0.30 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,555.77 | -1,296,131.28 | 1,823,058.77 | -912,640.93 |
| 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 | 896,461.75 | -1,272,475.99 | 1,809,774.23 | -928,324.90 |
| 归属于少数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 | -1,905.98 | -23,655.29 | 13,284.54 | 15,683.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,326,410.06 | 45,327,425.69 | 27,349,362.57 | 24,540,435.90 |
| 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 | 30,295,726.44 | 47,247,440.26 | 30,285,249.35 | 25,361,811.40 |
| 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 | -2,969,316.38 | -1,920,014.57 | -2,935,886.78 | -821,375.50 |
| 公告日期 | 2026-03-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-03-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 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 |