| 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 | 317,034,072.75 | 520,668,626.02 | 445,209,937.16 | 483,735,333.89 | 273,249,082.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,034,072.75 | 520,668,626.02 | 445,209,937.16 | 483,735,333.89 | 273,249,082.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,046,662.84 | 462,679,248.35 | 373,945,751.76 | 416,851,936.65 | 247,985,172.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,361,164.71 | 377,904,050.60 | 301,773,355.01 | 342,826,518.47 | 190,063,218.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,055.79 | 20,626,747.36 | 21,229,642.34 | 22,922,574.08 | 13,076,659.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,791,702.39 | 4,276,236.84 | 2,898,753.27 | 1,826,596.28 | 1,739,603.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182,341.36 | 26,817,577.59 | 26,106,985.19 | 25,745,767.54 | 22,249,374.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236,670.89 | 27,077,386.57 | 19,053,580.88 | 21,572,981.01 | 18,522,937.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,727.70 | 5,977,249.39 | 2,883,435.07 | 1,957,499.27 | 2,333,379.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,040.47 | 5,183,696.62 | 4,240,929.06 | 3,136,748.92 | 3,830,988.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,437.79 | 1,329,580.19 | 1,143,306.53 | 1,143,510.73 | 1,989,533.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,824.03 | 430,709.04 | -1,369,890.43 | 121,740.39 | 33,194.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,469.40 | -15,852,547.39 | -11,776,650.17 | -9,301,210.08 | 6,547,755.51 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,364,261.04 | 3,153,754.03 | 2,416,701.11 | 1,113,943.02 | 3,387,471.14 |
| 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 | -882,913.80 | 171,631.87 | 570,826.59 | -370,244.66 | 27,396.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,613,316.22 | 4,133,202.85 | 3,235,813.36 | 4,965,213.43 | 4,307,651.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,690,758.52 | 50,455,916.00 | 63,168,739.47 | 63,802,551.03 | 39,019,856.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,095.41 | 848,146.91 | 319,348.53 | 157,197.95 | 224,786.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,642.74 | 33,093.48 | 63,536.97 | 20,080.86 | 3.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,468,211.19 | 51,270,969.43 | 63,424,551.03 | 63,939,668.12 | 39,244,639.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,914.74 | 7,070,337.34 | 7,586,382.36 | 7,064,115.43 | 3,854,238.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,885,296.45 | 44,200,632.09 | 55,838,168.67 | 56,875,552.69 | 35,390,400.88 |
| (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 | 43,885,296.45 | 44,200,632.09 | 55,838,168.67 | 56,875,552.69 | 35,390,400.88 |
| (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 | 41,921,086.59 | 43,428,140.21 | 55,676,511.94 | 57,491,773.81 | 35,391,966.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,209.86 | 772,491.88 | 161,656.73 | -616,221.12 | -1,565.87 |
| 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 | 22,835,661.08 | 38,494,603.99 | 53,432,228.85 | 56,171,988.56 | 29,587,908.84 |
| 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 | 0.33 | 0.32 | 0.41 | 0.43 | 0.26 |
| 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 | 0.32 | 0.42 | 0.43 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,039.11 | -10,310,051.39 | 10,855,569.36 | 3,031,877.47 | -2,263,862.49 |
| 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 | -298,039.11 | -10,310,051.39 | 10,855,569.36 | 3,031,877.47 | -2,263,862.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,587,257.34 | 33,890,580.70 | 66,693,738.03 | 59,907,430.16 | 33,126,538.39 |
| 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 | 41,623,047.48 | 33,118,088.82 | 66,532,081.30 | 60,523,651.28 | 33,128,104.26 |
| 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 | 1,964,209.86 | 772,491.88 | 161,656.73 | -616,221.12 | -1,565.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |