| 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 | 502,005,677.53 | 592,138,921.90 | 522,527,557.15 | 528,177,388.46 | 468,475,325.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,005,677.53 | 592,138,921.90 | 522,527,557.15 | 528,177,388.46 | 468,475,325.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,435,000.70 | 519,059,733.82 | 464,388,416.06 | 461,326,990.04 | 437,649,395.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,839,409.66 | 315,629,363.70 | 291,147,583.81 | 302,381,879.88 | 278,565,754.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,466,477.75 | 54,351,665.90 | 31,570,722.00 | 24,145,188.43 | 21,378,735.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,284.27 | 1,291,696.20 | 1,487,612.70 | 933,028.33 | 1,079,150.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,921,750.91 | 107,947,310.05 | 102,592,612.52 | 98,214,043.73 | 97,293,537.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,088.11 | 38,731,761.25 | 36,640,407.05 | 39,672,185.90 | 43,206,785.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,851,010.00 | 1,107,936.72 | 949,477.98 | -4,019,336.23 | -3,874,567.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,792.78 | 327,271.97 | 292,035.78 | 330,863.96 | 346,925.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,798.45 | 2,561,768.85 | 1,009,003.43 | 1,149,115.57 | 1,425,344.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,309.44 | -11,994,615.24 | -1,289,112.12 | -1,887,404.55 | -21,048.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,743,341.48 | -6,957.09 | -6,279,082.29 | -10,441,477.83 | -5,144,874.85 |
| 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 | 3,699,528.03 | 6,396,901.61 | 6,649,001.14 | 1,334,178.00 | 82,684.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,601.20 | 6,652,975.57 | 6,364,108.25 | 5,987,083.58 | 6,262,596.32 |
| 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 | - | - | 392,463.01 | -942.87 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,129.24 | 619,658.29 | 262,408.99 | 391,359.63 | 1,123,831.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,979,110.09 | 74,748,860.51 | 63,851,141.77 | 62,237,969.24 | 33,132,260.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,074.34 | 4,085.24 | 158,421.11 | 252,319.49 | 38.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,144.71 | 8,118,934.35 | 417,738.61 | 557,482.57 | 563,411.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,789,039.72 | 66,634,011.40 | 63,591,824.27 | 61,932,806.16 | 32,568,887.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,700.00 | 2,601,505.71 | 5,961,434.36 | 8,514,038.09 | 3,814,025.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,069,339.72 | 64,032,505.69 | 57,630,389.91 | 53,418,768.07 | 28,754,862.43 |
| (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 | 36,069,339.72 | 64,032,505.69 | 57,630,389.91 | 53,418,768.07 | 28,754,862.43 |
| (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 | 33,875,583.34 | 62,332,508.37 | 56,529,119.82 | 50,611,516.12 | 27,315,351.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,193,756.38 | 1,699,997.32 | 1,101,270.09 | 2,807,251.95 | 1,439,510.68 |
| 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 | 25,070,496.53 | 59,145,314.09 | 45,703,809.85 | 44,627,939.39 | 21,282,735.20 |
| 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 | 0.08 | 0.15 | 0.14 | 0.12 | 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 | 0.08 | 0.15 | 0.14 | 0.12 | 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 | 8,740,514.86 | -591,085.15 | 8,738,649.38 | -4,275,832.42 | -4,912,646.60 |
| 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 | 8,553,456.69 | 36,129.45 | 7,999,558.45 | -4,287,398.83 | -4,599,952.68 |
| 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 | 187,058.17 | -627,214.60 | 739,090.93 | 11,566.41 | -312,693.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,809,854.58 | 63,441,420.54 | 66,369,039.29 | 49,142,935.65 | 23,842,215.83 |
| 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 | 42,429,040.03 | 62,368,637.82 | 64,528,678.27 | 46,324,117.29 | 22,715,399.07 |
| 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 | 2,380,814.55 | 1,072,782.72 | 1,840,361.02 | 2,818,818.36 | 1,126,816.76 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |