| 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 | 321,419,358.69 | 319,855,568.96 | 343,757,698.17 | 360,596,522.83 | 360,423,864.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,419,358.69 | 319,855,568.96 | 343,757,698.17 | 360,596,522.83 | 360,423,864.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,741,221.85 | 263,956,073.16 | 305,161,075.76 | 307,036,964.30 | 307,009,593.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,448,898.52 | 198,839,868.30 | 234,991,845.81 | 243,316,123.01 | 248,435,069.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,287,668.44 | 25,550,781.77 | 44,399,502.69 | 33,974,072.12 | 31,082,171.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,702.00 | 2,289,768.09 | 1,624,947.79 | 1,875,711.58 | 2,131,495.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,685,926.94 | 22,526,736.04 | 17,883,524.13 | 18,346,758.05 | 18,058,547.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,387,307.42 | 21,851,775.28 | 13,662,104.75 | 10,549,779.34 | 11,516,270.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,666,281.47 | -7,102,856.32 | -7,400,849.41 | -1,025,479.80 | -4,213,960.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,523.61 | 65,014.71 | 63,508.38 | 85,883.12 | 65,049.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,565.54 | 4,508,112.84 | 9,035,596.94 | 2,548,339.23 | 4,247,541.27 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -8,054,067.16 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,121,623.67 | 3,809,977.15 | 622,923.43 | -1,431,939.93 | -2,258,655.15 |
| 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 | 261,751.89 | 1,091,766.14 | -93,206.06 | -116,063.61 | -427,114.00 |
| 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 | 261,751.89 | 1,091,766.14 | -93,206.06 | -116,063.61 | -427,114.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,422.65 | 16,036,478.87 | 8,208,858.94 | 3,213,330.21 | 1,646,137.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,848,687.71 | 68,780,505.94 | 47,335,198.72 | 40,640,902.33 | 52,374,639.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,232.91 | 254,576.69 | 12,185.26 | 36,197.74 | 23,468.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,874,920.62 | 69,035,082.63 | 47,267,383.98 | 40,677,100.07 | 52,398,107.95 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,301.46 | -2,398,214.69 | 7,722,178.25 | 4,631,322.88 | 8,149,778.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,043,619.16 | 71,433,297.32 | 39,545,205.73 | 36,045,777.19 | 44,248,329.03 |
| (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 | 47,043,619.16 | 71,433,297.32 | 39,545,205.73 | 36,045,777.19 | 44,248,329.03 |
| (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 | 46,938,236.90 | 70,891,446.32 | 39,621,819.12 | 35,592,320.89 | 43,704,509.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,382.26 | 541,851.00 | -76,613.39 | 453,456.30 | 543,819.13 |
| 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 | 40,634,408.57 | 65,039,149.75 | 34,213,864.92 | 32,550,610.17 | 42,326,209.71 |
| 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 | 0.08 | 0.12 | 0.07 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.12 | 0.07 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,269.10 | -5,333,292.34 | -3,344,804.42 | 4,639,883.71 | -2,641,214.30 |
| 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 | 4,800,603.94 | -3,859,924.89 | -2,896,139.07 | 3,602,468.88 | -2,244,900.41 |
| 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 | 1,487,665.16 | -1,473,367.45 | -448,665.35 | 1,037,414.83 | -396,313.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,331,888.26 | 66,100,004.98 | 36,200,401.31 | 40,685,660.90 | 41,607,114.73 |
| 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 | 51,738,840.84 | 67,031,521.43 | 36,725,680.05 | 39,194,789.77 | 41,459,609.49 |
| 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 | 1,593,047.42 | -931,516.45 | -525,278.74 | 1,490,871.13 | 147,505.24 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |