| 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 | 485,466,355.52 | 481,969,105.28 | 503,135,039.19 | 428,881,787.69 | 383,600,696.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,466,355.52 | 481,969,105.28 | 503,135,039.19 | 428,881,787.69 | 383,600,696.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,998,396.19 | 406,760,184.24 | 432,093,626.95 | 369,347,270.70 | 335,275,448.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,959,280.05 | 386,590,725.18 | 399,121,800.13 | 345,365,982.67 | 313,712,397.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,579,508.62 | 3,944,232.25 | 4,814,672.91 | 6,508,627.16 | 5,019,996.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,063.87 | 6,882,645.73 | 3,146,736.48 | 2,842,952.75 | 2,789,380.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,856.18 | 10,562,272.84 | 6,579,328.48 | 7,512,578.71 | 6,948,653.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,866,767.85 | 16,220,299.47 | 13,045,452.21 | 11,957,369.48 | 9,901,658.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,747,080.38 | -17,439,991.23 | 5,385,636.74 | -4,840,240.07 | -3,096,638.78 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 20,694.56 | - | - | 32,719.25 | 43,947.03 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 2,366,035.32 | - | - | 858,123.88 | 1,600,961.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -534,689.21 | -2,486,734.42 | -44,099.63 | 620,221.04 | -505,711.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,374.20 | 400,763.83 | -151,173.63 | 269,409.82 | -351,830.94 |
| 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 | -4,206,101.27 | 3,474,728.35 | 494,393.52 | 1,993,623.08 | 6,107,676.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,234,742.13 | 5,555,265.22 | 2,746,053.86 | 6,277,229.48 | 2,270,546.65 |
| 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 | -98,738.05 | - | - | -4,611.37 | -207,975.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,645.02 | 1,425,469.15 | 420,291.13 | 419,694.80 | 363,311.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,361,756.12 | 83,588,367.12 | 74,506,883.51 | 69,451,353.95 | 56,634,813.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856.27 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,058.31 | 177,231.23 | 43,744.18 | 502,268.16 | 199,512.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,305,554.08 | 83,411,154.16 | 74,463,139.33 | 68,949,085.79 | 56,435,301.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,347.64 | 19,224,165.58 | 18,723,965.62 | 16,027,889.60 | 14,163,993.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,092,206.44 | 64,186,988.58 | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 |
| (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 | 54,092,206.44 | 64,186,988.58 | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 |
| (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 | 54,092,206.44 | 64,186,988.58 | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 |
| 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 | 50,172,338.90 | 55,925,936.19 | 53,200,328.22 | 46,721,213.82 | 35,586,809.77 |
| 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 | 0.29 | 0.36 | 0.30 | 0.28 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.35 | 0.31 | 0.28 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928.01 | - | - | - | - |
| 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 | 4,928.01 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,097,134.45 | 64,186,988.58 | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 |
| 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 | 54,097,134.45 | 64,186,988.58 | 55,739,173.71 | 52,921,196.19 | 42,271,307.81 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |