| 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 | 350,490,505.83 | 357,365,717.85 | 401,750,193.51 | 300,850,554.04 | 279,814,348.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,490,505.83 | 357,365,717.85 | 401,750,193.51 | 300,850,554.04 | 279,814,348.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,294,492.94 | 309,655,314.76 | 329,081,011.02 | 246,686,325.68 | 238,964,351.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,370,521.06 | 245,359,707.80 | 266,484,365.25 | 194,119,865.34 | 188,395,631.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,554.26 | 19,707,763.36 | 17,737,584.22 | 16,139,533.90 | 14,319,543.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,805.88 | 5,877,321.14 | 4,237,888.81 | 4,750,125.97 | 3,611,346.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,378,605.49 | 23,439,623.77 | 22,053,689.74 | 16,952,213.70 | 18,531,642.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,524.96 | 20,667,577.18 | 18,123,484.00 | 17,564,381.05 | 16,945,770.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,486,518.71 | -5,396,678.48 | 443,998.99 | -2,839,794.28 | -2,839,582.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,607.24 | 189,913.61 | 123,492.95 | 122,500.44 | 138,598.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,385.43 | 1,214,357.50 | 1,645,773.57 | 1,396,717.07 | 1,814,497.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,209.72 | -19,088,720.89 | 813,591.43 | -1,258,399.92 | 3,486,561.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,175,408.06 | 429,227.66 | -327,837.23 | -956,889.01 | -1,036,699.54 |
| 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 | 1,365,000.00 | -210,000.00 | 1,190,000.00 | -140,000.00 | 490,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -129,976.65 | 5,005,853.86 | 303,192.13 | 6,867,586.67 | 547,199.52 |
| 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 | -129,976.65 | 1,343,010.17 | 163,192.13 | 845,122.28 | 547,199.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,293.10 | 4,115,297.48 | 3,678,431.50 | 2,954,626.05 | 10,235,530.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,323,485.16 | 37,652,638.32 | 78,326,560.32 | 61,716,662.40 | 54,574,493.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967.50 | -177,270.03 | 461,952.24 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,835.06 | 448,768.52 | 316,566.27 | 368,321.44 | 233,134.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,296,617.60 | 37,026,599.77 | 78,471,946.29 | 61,382,447.38 | 54,341,359.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,608.96 | 3,045,965.33 | 8,770,903.84 | 8,140,495.52 | 8,886,893.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,788,008.64 | 33,980,634.44 | 69,701,042.45 | 53,241,951.86 | 45,454,465.72 |
| (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 | 49,788,008.64 | 33,980,634.44 | 69,701,042.45 | 53,241,951.86 | 45,454,465.72 |
| (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 | 50,319,143.67 | 36,517,960.96 | 69,981,912.36 | 52,856,252.58 | 45,667,020.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -531,135.03 | -2,537,326.52 | -280,869.91 | 385,699.28 | -212,554.37 |
| 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 | 46,879,997.33 | 34,061,847.26 | 66,624,857.88 | 46,818,379.43 | 38,185,569.28 |
| 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 | 0.20 | 0.14 | 0.28 | 0.21 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.14 | 0.28 | 0.21 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,302.61 | -16,066.26 | 2,312.03 | - | - |
| 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 | -11,302.61 | -16,066.26 | 2,312.03 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,776,706.03 | 33,964,568.18 | 69,703,354.48 | 53,241,054.16 | 45,454,465.72 |
| 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 | 50,307,841.06 | 36,501,894.70 | 69,984,224.39 | 52,855,354.88 | 45,667,020.09 |
| 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 | -531,135.03 | -2,537,326.52 | -280,869.91 | 385,699.28 | -212,554.37 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |