| 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 | 239,207,860.70 | 210,601,767.82 | 225,617,514.33 | 231,880,461.07 | 207,615,749.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,207,860.70 | 210,601,767.82 | 225,617,514.33 | 231,880,461.07 | 207,615,749.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,651,283.98 | 166,010,549.75 | 152,916,323.27 | 145,552,795.55 | 149,074,953.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,174,949.18 | 112,221,395.08 | 97,556,770.23 | 96,240,170.32 | 98,887,955.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,732,949.72 | 28,643,257.90 | 25,380,919.54 | 22,046,007.32 | 21,464,965.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,203.59 | 2,114,590.43 | 1,800,369.12 | 2,086,942.39 | 1,359,660.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,841.82 | 5,116,605.93 | 4,173,762.72 | 4,577,663.54 | 4,491,601.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,722,945.61 | 21,308,000.92 | 23,310,656.38 | 23,064,858.92 | 23,809,889.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,605.94 | -3,393,300.51 | 693,845.28 | -2,462,846.94 | -939,120.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,715.45 | 647,088.81 | 301,524.34 | 143,743.02 | 159,943.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,351.62 | 1,629,377.29 | 443,390.22 | 1,127,441.26 | 435,360.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -844,169.11 | -453,030.15 | 430,766.67 | -2,262,227.99 | -2,239,337.19 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 6,186,728.65 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,840.31 | 347,822.03 | 1,244,867.02 | 957,991.16 | 366,440.50 |
| 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 | 1,228,840.31 | 328,815.18 | 1,244,867.02 | 957,991.16 | 186,378.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,915.47 | 4,236,247.19 | 516,039.29 | 3,272,163.48 | 2,334,408.15 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,308,163.39 | 44,359,838.83 | 74,892,864.04 | 76,459,874.14 | 59,004,832.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,274.62 | 269,297.27 | 2,000.02 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766.08 | 279,166.37 | 120,000.00 | 149,098.93 | 176,585.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,320,671.93 | 44,349,969.73 | 74,774,864.06 | 76,375,530.15 | 58,828,247.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,498.58 | -3,478,111.81 | 10,435,848.34 | 11,857,289.44 | 9,017,755.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,173.35 | 47,828,081.54 | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 |
| (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 | 52,961,173.35 | 47,828,081.54 | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 |
| (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 | 49,914,529.10 | 50,793,720.24 | 58,429,416.94 | 61,276,936.28 | 48,290,153.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,644.25 | -2,965,638.70 | 5,909,598.78 | 3,241,304.43 | 1,520,338.88 |
| 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 | 49,354,937.89 | 39,965,497.29 | 58,422,869.54 | 70,021,496.16 | 47,122,257.48 |
| 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 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,173.35 | 47,828,081.54 | 64,339,015.72 | 64,518,240.71 | 49,810,491.93 |
| 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 | 49,914,529.10 | 50,793,720.24 | 58,429,416.94 | 61,276,936.28 | 48,290,153.05 |
| 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 | 3,046,644.25 | -2,965,638.70 | 5,909,598.78 | 3,241,304.43 | 1,520,338.88 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |