| 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 | 237,821,721.78 | 294,160,089.75 | 216,640,196.57 | 248,057,700.45 | 206,756,177.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,821,721.78 | 294,160,089.75 | 216,640,196.57 | 248,057,700.45 | 206,756,177.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,441,199.04 | 254,306,134.46 | 185,438,085.20 | 221,044,107.01 | 182,319,457.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,396,318.16 | 219,257,502.18 | 147,902,131.62 | 183,417,239.12 | 145,321,855.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,313,124.23 | 14,616,986.55 | 11,125,598.00 | 12,053,123.70 | 10,915,859.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,440.74 | 2,618,646.09 | 2,484,999.46 | 2,373,689.68 | 1,958,181.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,966.17 | -1,310,301.41 | 4,212,326.15 | 4,756,506.28 | 4,524,183.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,287,950.69 | 19,220,265.60 | 20,411,977.26 | 18,424,513.63 | 18,470,162.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,415,600.95 | -96,964.55 | -698,947.29 | 19,034.60 | 1,129,214.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,619.08 | 470,967.99 | 169,388.32 | 149,074.00 | 134,888.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,817.07 | 1,068,330.15 | 174,142.78 | 199,360.77 | 288,213.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,344,439.84 | -3,014,923.94 | -1,036,342.33 | -1,922,690.62 | -1,691,698.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,400,649.99 | -2,881,994.62 | 3,001,629.50 | -2,639,418.88 | -2,420,117.42 |
| 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 | 632,551.07 | 902,550.74 | 1,162,072.67 | 815,718.75 | 1,254,622.15 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,228.59 | 1,149,487.91 | 693,398.28 | 1,724,205.89 | 872,122.48 |
| 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 | 242,822.35 | 575,639.58 | 123,803.61 | 366,786.32 | 254,824.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,163.36 | 2,152,962.80 | 795,996.56 | 1,079,676.16 | 1,117,715.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,596,340.98 | 38,213,618.06 | 35,699,720.89 | 26,064,588.43 | 23,617,592.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094.61 | 55,684.47 | 5,728.37 | 2,295,799.03 | 3,000.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,062.06 | -115,090.96 | 61,463.42 | 521,530.39 | 225,863.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,368,373.53 | 38,384,393.49 | 35,643,985.84 | 27,838,857.07 | 23,394,729.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,982.85 | 2,481,091.35 | 4,209,848.75 | 2,874,938.21 | 2,629,234.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,419,390.68 | 35,903,302.14 | 31,434,137.09 | 24,963,918.86 | 20,765,494.35 |
| (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 | 24,419,390.68 | 35,903,302.14 | 31,434,137.09 | 24,963,918.86 | 20,765,494.35 |
| (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 | 24,651,455.24 | 35,732,500.92 | 31,322,873.19 | 24,788,948.78 | 20,409,927.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,064.56 | 170,801.22 | 111,263.90 | 174,970.08 | 355,567.12 |
| 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 | 23,643,150.11 | 33,187,758.02 | 29,605,242.93 | 21,537,702.47 | 18,204,434.92 |
| 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 | 0.17 | 0.25 | 0.22 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.25 | 0.22 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,367,485.08 | 4,258,855.79 | 5,411,354.84 | 658,262.94 | -4,566,356.01 |
| 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 | -3,367,469.25 | 4,258,860.69 | 5,411,351.58 | 658,257.65 | -4,566,354.50 |
| 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 | -15.83 | -4.90 | 3.26 | 5.29 | -1.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,051,905.60 | 40,162,157.93 | 36,845,491.93 | 25,622,181.80 | 16,199,138.34 |
| 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 | 21,283,985.99 | 39,991,361.61 | 36,734,224.77 | 25,447,206.43 | 15,843,572.73 |
| 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 | -232,080.39 | 170,796.32 | 111,267.16 | 174,975.37 | 355,565.61 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |