| 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 | 430,348,401.00 | 507,149,847.60 | 349,788,836.26 | 342,573,736.08 | 360,558,430.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,348,401.00 | 507,149,847.60 | 349,788,836.26 | 342,573,736.08 | 360,558,430.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,076,059.02 | 465,727,434.99 | 307,774,629.08 | 311,660,825.34 | 325,399,141.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,450,460.61 | 255,524,525.84 | 161,179,646.46 | 187,193,159.37 | 185,935,532.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,178.11 | 9,705,421.71 | 13,280,601.45 | 12,036,881.21 | 13,048,678.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,437.98 | 3,550,836.44 | 2,612,370.82 | 2,431,849.03 | 1,771,630.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,955,449.81 | 169,331,281.97 | 117,228,232.32 | 97,622,380.26 | 114,450,746.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,392.34 | 29,635,722.05 | 15,325,881.29 | 15,039,348.37 | 13,719,062.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,705,859.83 | -2,020,353.02 | -1,852,103.26 | -2,662,792.90 | -3,526,509.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,500.00 | 300,000.99 | 300,000.99 | 300,000.99 | 300,000.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,944,407.89 | 2,362,329.24 | 2,177,153.47 | 2,989,735.31 | 3,854,394.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,538,711.39 | -1,695,522.90 | 1,174,157.54 | -1,725,655.38 | -3,660,851.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -723,054.34 | 576,630.11 | 192,379.34 | 430,869.87 | -397,904.09 |
| 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 | -1,365,815.29 | 5,907,520.84 | -3,429,302.77 | 1,273,842.65 | 2,894,912.90 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,336,624.62 | -2,378,326.81 | 9,758,591.88 | 5,241,529.54 | 3,567,602.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,952.47 | 6,375,858.22 | 3,688,671.63 | 4,258,238.77 | 5,771,413.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,463.00 | 50,061,658.07 | 53,398,704.80 | 40,391,736.19 | 43,334,463.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552.97 | 186,859.76 | 171,465.90 | 151,902.16 | 48,647.48 |
| 减：营业外支出(元) | - | - | - | - | - | 649,667.76 | 201,052.91 | 9,925.36 | 14,816.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,390,015.97 | 49,598,850.07 | 53,369,117.79 | 40,533,712.99 | 43,368,294.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,464.38 | 6,357,149.11 | 7,847,788.79 | 5,433,378.12 | 6,052,225.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,551.59 | 43,241,700.96 | 45,521,329.00 | 35,100,334.87 | 37,316,068.68 |
| (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 | 43,152,551.59 | 43,241,700.96 | 45,521,329.00 | 35,100,334.87 | 37,316,068.68 |
| (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 | 43,152,551.59 | 43,241,700.96 | 45,521,329.00 | 35,100,334.87 | 37,316,068.68 |
| 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 | 35,815,394.04 | 42,710,322.93 | 37,212,872.22 | 27,061,811.67 | 28,145,141.34 |
| 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 | 0.25 | 0.26 | 0.26 | 0.20 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.26 | 0.27 | 0.20 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,152,551.59 | 43,181,700.96 | 45,521,329.00 | 35,100,334.87 | 37,316,068.68 |
| 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 | 43,152,551.59 | 43,181,700.96 | 45,521,329.00 | 35,100,334.87 | 37,316,068.68 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |