| 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 | 349,169,304.60 | 368,596,876.34 | 388,778,968.52 | 284,327,519.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,169,304.60 | 368,596,876.34 | 388,778,968.52 | 284,327,519.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,680,117.86 | 294,446,121.26 | 298,514,102.66 | 211,321,662.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,288,745.31 | 249,476,282.54 | 248,619,963.94 | 170,511,757.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,804,993.19 | 14,166,636.47 | 16,768,773.50 | 13,108,628.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,715.30 | 2,001,926.26 | 3,458,358.07 | 2,422,937.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,711,650.62 | 10,315,961.35 | 10,166,953.68 | 7,110,772.95 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,691.22 | 10,488,038.12 | 14,328,207.48 | 11,346,479.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,838,322.22 | 7,997,276.52 | 5,171,845.99 | 6,821,087.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,837.30 | 1,227,297.43 | 1,235,412.47 | 934,110.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,440,991.84 | 1,750,145.60 | 2,393,785.19 | 2,410,968.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,153,510.88 | 183,282.70 | 1,767,694.27 | -1,932,246.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,885,236.32 | -20,378,446.09 | -12,746,166.51 | -6,657,990.70 |
| 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 | -6,562,400.41 | 2,249,572.59 | 2,846,682.20 | 2,756,438.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,715,587.65 | 9,596,701.65 | 19,557,615.12 | 7,279,728.21 |
| 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 | 47,674,382.02 | 6,590,785.98 | 17,357,321.98 | 5,274,419.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,903.50 | 3,542,537.84 | 7,862,314.23 | 3,733,847.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,556,739.79 | 69,340,272.07 | 109,628,825.54 | 78,183,615.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,316.87 | 63,697.85 | 124,028.93 | 404,542.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,039.89 | 10,041,757.69 | 158,551.92 | 823,194.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,033,383.03 | 59,362,212.23 | 109,594,302.55 | 77,764,963.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,513.80 | 6,028,121.35 | 13,606,846.64 | 9,490,146.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,443,869.23 | 53,334,090.88 | 95,987,455.91 | 68,274,816.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 会员可见 | - | - | - | 102,443,869.23 | - | - | - |
| (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 | 102,346,300.61 | 51,628,606.87 | 94,093,681.72 | 66,745,405.55 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,568.62 | 1,705,484.01 | 1,893,774.19 | 1,529,411.03 |
| 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 | 81,331,337.08 | 55,042,530.49 | 83,888,666.93 | 59,848,176.28 |
| 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 | 0.15 | 0.28 | 0.20 |
| 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 | 0.16 | 0.28 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | - | - | - | - |
| 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 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,684,906.79 | 53,334,090.88 | 95,987,455.91 | 68,274,816.58 |
| 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 | 102,587,218.45 | 51,628,606.87 | 94,093,681.72 | 66,745,405.55 |
| 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 | 97,688.34 | 1,705,484.01 | 1,893,774.19 | 1,529,411.03 |
| 公告日期 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-18 00:00:00 | 2024-10-30 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 |