| 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 | 525,319,574.14 | 499,024,985.65 | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,319,574.14 | 499,024,985.65 | 582,293,057.73 | 745,990,844.06 | 625,024,060.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,150,509.42 | 451,981,497.93 | 547,277,684.22 | 683,642,634.87 | 572,465,857.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,196,178.08 | 388,720,267.20 | 480,699,906.00 | 622,226,401.59 | 511,987,755.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,279,340.98 | 13,965,367.34 | 12,665,140.45 | 10,883,456.82 | 9,271,249.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,210.54 | 4,179,160.89 | 3,410,946.18 | 4,179,526.49 | 3,407,164.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,723,126.16 | 21,732,517.37 | 22,677,764.71 | 27,638,464.77 | 24,860,580.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,488,134.07 | 22,980,142.37 | 21,211,119.72 | 20,847,733.01 | 21,171,096.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,519.59 | 404,042.76 | 6,612,807.16 | -2,132,947.81 | 1,768,011.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,932.65 | 4,393,790.93 | 5,119,860.97 | 4,330,107.95 | 4,201,013.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,231.06 | 1,956,905.89 | 776,559.22 | 5,786,220.67 | 2,369,407.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,962,521.14 | -3,035,225.89 | -1,171,675.42 | -889,411.29 | -3,476,158.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,224,845.68 | 8,060,350.58 | -399,839.47 | -3,254,383.94 | -4,435,964.56 |
| 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 | -147,094.44 | - | - | -51,275.00 | -12,625.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,577,147.35 | 3,830,318.71 | 2,065,755.17 | -121,264.70 | -1,014,920.40 |
| 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 | -77,082.59 | 1,898,744.60 | -1,237,715.28 | -191,445.94 | -1,417,085.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,623.08 | 1,865,045.92 | 1,654,909.40 | 2,126,341.38 | 914,015.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,220,373.89 | 58,494,093.88 | 37,227,843.19 | 60,197,239.24 | 44,532,551.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231.64 | 62,966.71 | 1,000.57 | 284,580.58 | 297,979.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,857.50 | 599,750.74 | 58,531.21 | 26,360.26 | 213,942.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,020,748.03 | 57,957,309.85 | 37,170,312.55 | 60,455,459.56 | 44,616,587.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,104,150.82 | 13,729,688.62 | 6,406,562.42 | 12,334,544.20 | 10,138,717.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,916,597.21 | 44,227,621.23 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 |
| (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 | 31,916,597.21 | 44,227,621.23 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 |
| (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 | 31,916,597.21 | 44,227,650.61 | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | -29.38 | -342.97 | -7,995.94 | -1,470.05 |
| 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 | 29,152,901.14 | 38,960,813.38 | 26,273,230.91 | 46,318,222.33 | 33,897,425.39 |
| 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 | 0.15 | 0.21 | 0.15 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.21 | 0.15 | 0.23 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,916,597.21 | 44,546,756.81 | 30,763,750.13 | 48,120,915.36 | 34,477,870.72 |
| 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 | 31,916,597.21 | 44,546,786.19 | 30,764,093.10 | 48,128,911.30 | 34,479,340.77 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | -29.38 | -342.97 | -7,995.94 | -1,470.05 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |