| 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 | 334,826,473.57 | 379,215,014.52 | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,826,473.57 | 379,215,014.52 | 386,583,373.55 | 298,546,393.52 | 245,661,340.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,754,974.14 | 317,407,489.14 | 324,978,371.14 | 249,029,810.89 | 202,272,926.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,275,431.51 | 289,368,948.44 | 298,716,893.69 | 231,629,980.67 | 190,449,632.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,794,990.41 | 9,651,851.59 | 4,771,877.00 | 5,283,901.58 | 4,168,814.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,681.24 | 610,278.29 | 766,866.13 | 539,006.32 | 1,085,570.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,392,044.39 | 12,805,281.10 | 10,168,195.34 | 10,262,820.21 | 6,824,618.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,741.53 | 12,753,629.54 | 11,506,493.59 | 9,732,937.47 | 8,595,639.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,960,914.94 | -7,782,499.82 | -951,954.61 | -8,418,835.36 | -8,851,349.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,074.60 | 216,695.01 | 29,857.56 | 34,221.53 | 31,648.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,451.56 | 1,881,735.07 | 2,145,684.26 | 4,683,133.86 | 6,401,523.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,712.34 | -10,414,391.66 | -399,937.79 | 58,710.39 | -766,258.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,084.26 | -589,427.70 | -1,712,412.95 | -2,181,503.55 | -249,773.79 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,531.73 | -72,133.66 | 239,778.72 | -1,474,565.61 | 848,221.32 |
| 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 | 会员可见 | 会员可见 | -155,824.44 | -779,836.02 | 204,978.49 | -1,474,565.61 | 848,221.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,499.57 | 263,257.78 | 45,945.18 | 812,673.25 | 105,891.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,927,327.33 | 53,877,919.61 | 59,778,375.57 | 46,731,897.11 | 43,326,494.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,601.18 | 85,789.07 | -9,667.25 | 28,934.05 | 3,897,852.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673.95 | 962,925.30 | 36,021.23 | 318,106.17 | 331,260.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,126,254.56 | 53,000,783.38 | 59,732,687.09 | 46,442,724.99 | 46,893,086.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,523.79 | 3,470,708.67 | 4,332,669.07 | 2,694,536.09 | 4,849,673.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,639,730.77 | 49,530,074.71 | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 |
| (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 | 32,639,730.77 | 49,530,074.71 | 55,400,018.02 | 43,748,188.90 | 42,043,413.09 |
| (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 | 25,367,991.11 | 44,541,080.13 | 45,848,380.72 | 37,354,276.31 | 36,536,964.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,271,739.66 | 4,988,994.58 | 9,551,637.30 | 6,393,912.59 | 5,506,448.65 |
| 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 | 24,863,724.55 | 41,411,800.85 | 45,825,486.58 | 36,922,952.76 | 33,420,946.43 |
| 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 | 0.13 | 0.24 | 0.24 | 0.20 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.24 | 0.24 | 0.20 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,040,776.54 | 13,842,791.62 | -8,645,449.87 | 2,280,399.00 | 853,314.38 |
| 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 | -813,420.54 | 10,195,077.53 | -6,336,986.18 | 1,670,210.17 | 623,723.79 |
| 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 | -227,356.00 | 3,647,714.09 | -2,308,463.69 | 610,188.83 | 229,590.59 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,598,954.23 | 63,372,866.33 | 46,754,568.15 | 46,028,587.90 | 42,896,727.47 |
| 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 | 24,554,570.57 | 54,736,157.66 | 39,511,394.54 | 39,024,486.48 | 37,160,688.23 |
| 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 | 7,044,383.66 | 8,636,708.67 | 7,243,173.61 | 7,004,101.42 | 5,736,039.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |