| 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 | 380,317,260.85 | 391,690,160.91 | 377,804,140.13 | 391,298,727.92 | 378,107,953.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,317,260.85 | 391,690,160.91 | 377,804,140.13 | 391,298,727.92 | 378,107,953.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,168,179.11 | 350,354,587.72 | 323,399,748.05 | 337,197,714.73 | 342,734,100.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,159,567.61 | 282,657,105.35 | 276,986,648.39 | 280,985,087.93 | 289,942,218.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,519.44 | 8,102,762.00 | 6,682,071.35 | 5,865,971.26 | 4,322,270.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,666.12 | 1,820,706.75 | 2,173,681.81 | 1,661,600.68 | 1,348,838.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,798,905.65 | 15,361,008.65 | 9,942,550.38 | 12,891,911.09 | 13,576,851.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,825,630.38 | 35,792,001.92 | 21,081,109.91 | 29,089,008.66 | 26,146,258.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,889.91 | 6,621,003.05 | 6,533,686.21 | 6,704,135.11 | 7,397,664.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,823.54 | 3,719,074.90 | 3,337,650.92 | 3,111,573.68 | 3,408,915.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,060.11 | 439,056.39 | 498,456.87 | 378,789.40 | 706,069.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802.07 | -2,044,960.68 | 922,068.18 | 45,481.73 | -43,560.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,307,864.53 | -11,605,052.99 | -7,972,553.99 | -8,542,445.69 | -3,860,254.82 |
| 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 | 1,693,072.89 | 1,889,925.75 | 1,471,821.28 | 1,596,463.76 | 1,566,453.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,804.56 | 2,071,250.57 | -287,505.78 | 3,595,754.70 | 4,510,225.54 |
| 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 | 5,893,804.56 | 2,071,250.57 | -738,085.97 | 2,343,240.83 | 3,055,085.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,504.36 | 2,566,032.26 | 3,257,342.90 | 492,038.55 | 2,260,353.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,054,401.09 | 33,874,134.14 | 51,862,920.81 | 51,293,680.73 | 40,195,117.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,993.80 | 755,509.39 | 472,285.84 | 396,111.69 | 144,778.22 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,550.54 | 3,427,937.51 | -473,130.24 | 2,123,580.41 | 2,149,028.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,844,844.35 | 31,201,706.02 | 52,808,336.89 | 49,566,212.01 | 38,190,866.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,727,488.55 | -1,642,994.96 | 1,869,243.39 | 5,097,926.72 | 2,189,044.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,117,355.80 | 32,844,700.98 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 |
| (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 | 44,117,355.80 | 32,844,700.98 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 |
| (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 | 38,769,854.86 | 26,479,775.07 | 45,009,632.89 | 37,215,493.68 | 31,971,650.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,500.94 | 6,364,925.91 | 5,929,460.61 | 7,252,791.61 | 4,030,171.13 |
| 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 | 39,233,809.89 | 26,028,790.65 | 40,974,610.64 | 35,354,584.97 | 30,395,611.99 |
| 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 | 0.20 | 0.34 | 0.23 | 0.29 |
| 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 | 0.20 | 0.34 | 0.23 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,117,355.80 | 32,844,700.98 | 50,939,093.50 | 44,468,285.29 | 36,001,821.85 |
| 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 | 38,769,854.86 | 26,479,775.07 | 45,009,632.89 | 37,215,493.68 | 31,971,650.72 |
| 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 | 5,347,500.94 | 6,364,925.91 | 5,929,460.61 | 7,252,791.61 | 4,030,171.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |