| 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 | 243,903,213.27 | 256,785,139.21 | 248,270,088.56 | 255,093,793.01 | 223,747,756.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,903,213.27 | 256,785,139.21 | 248,270,088.56 | 255,093,793.01 | 223,747,756.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,977,268.36 | 207,497,944.34 | 187,734,386.85 | 190,214,669.53 | 173,006,981.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,437,780.22 | 164,908,973.38 | 131,852,936.45 | 138,902,823.49 | 124,791,347.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,392.69 | 1,709,141.82 | 4,482,280.59 | 4,886,636.46 | 3,867,110.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,484,051.93 | 3,617,246.76 | 3,867,576.81 | 3,610,428.39 | 3,423,263.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,025,876.70 | 28,698,520.70 | 42,501,468.88 | 37,378,429.43 | 37,485,622.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,166.82 | 8,564,061.68 | 5,030,124.12 | 5,436,351.76 | 3,439,637.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,561.81 | - | 7,279,113.27 | 8,100,344.06 | 7,517,939.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,113.61 | - | 2,267,355.43 | 2,704,271.15 | 4,098,955.70 |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | 3,831,917.81 | 114,784.79 | - | - | - |
| 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 | 3,481,030.66 | -600,509.52 | 5,362,385.88 | 6,135,537.30 | 4,764,949.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,845.96 | 2,858,696.63 | 3,738,077.59 | 4,957,177.59 | 1,516,010.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,697,739.34 | 52,251,053.86 | 69,636,165.18 | 75,606,368.90 | 57,021,734.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,093.49 | 158,583.92 | 23,895.76 | 2,099,479.80 | 123,058.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,704.49 | 365,136.91 | 390,557.64 | 1,912.38 | 4,449.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,356,128.34 | 52,044,500.87 | 69,269,503.30 | 77,703,936.32 | 57,140,343.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,349,475.93 | 16,732,940.10 | 16,657,101.81 | 17,161,155.33 | 13,402,390.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,006,652.41 | 35,311,560.77 | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 |
| (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 | 51,006,652.41 | 35,311,560.77 | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 |
| (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 | 40,107,685.62 | 28,781,332.59 | 42,250,573.01 | 48,769,299.37 | 33,248,666.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,966.79 | 6,530,228.18 | 10,361,828.48 | 11,773,481.62 | 10,489,286.35 |
| 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 | 39,247,439.24 | 26,537,188.91 | 40,096,352.54 | 44,152,753.92 | 32,056,546.05 |
| 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 | 0.06 | 0.09 | 0.10 | 0.07 |
| 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 | 0.06 | 0.09 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,006,652.41 | 35,311,560.77 | 52,612,401.49 | 60,542,780.99 | 43,737,953.28 |
| 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 | 40,107,685.62 | 28,781,332.59 | 42,250,573.01 | 48,769,299.37 | 33,248,666.93 |
| 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 | 10,898,966.79 | 6,530,228.18 | 10,361,828.48 | 11,773,481.62 | 10,489,286.35 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 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 |