| 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 | 262,962,319.29 | 317,722,236.16 | 296,235,799.20 | 278,958,442.30 | 268,926,972.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,962,319.29 | 317,722,236.16 | 296,235,799.20 | 278,958,442.30 | 268,926,972.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,932,026.59 | 256,697,812.68 | 242,603,792.90 | 238,532,909.81 | 224,528,488.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,527,046.99 | 180,300,901.47 | 161,675,168.99 | 156,767,827.77 | 162,201,586.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,284,777.62 | 55,081,253.42 | 47,699,748.66 | 53,849,362.97 | 41,374,690.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,979.40 | 4,575,273.22 | 2,336,467.39 | 1,999,984.02 | 1,946,599.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,491,841.03 | 16,874,783.17 | 15,733,832.37 | 17,201,428.91 | 11,384,627.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,243.65 | 11,125,151.62 | 10,069,114.32 | 12,347,352.29 | 8,770,990.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,137.90 | -11,259,550.22 | 5,089,461.17 | -3,633,046.15 | -1,150,005.44 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,675.23 | 68,542.05 | 227,602.64 | 330,930.51 | 382,349.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,214.00 | 1,223,650.94 | 916,174.28 | 1,376,963.84 | 605,513.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,106,966.53 | -5,606,984.50 | -1,557,280.77 | -979,255.64 | -2,191,304.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,034,369.11 | -1,542,028.10 | 1,460,859.90 | -387,083.66 | -266,806.94 |
| 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 | 1,168,387.61 | -898,230.29 | 2,147,263.65 | 1,311,092.09 | -3,892,308.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,778.36 | -1,871,408.34 | 2,415,674.24 | 2,095,473.35 | 2,563,820.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,695.32 | 904,710.03 | 522,432.12 | 3,629,593.47 | 2,345,925.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,782,124.69 | 51,964,018.97 | 58,606,557.14 | 46,077,779.10 | 43,017,171.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517.70 | 4,903.60 | 15,096.45 | 16,579.65 | 56,734.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,751.53 | -125,262.53 | 521,069.30 | 96,999.79 | 3,399.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,855,890.86 | 52,094,185.10 | 58,100,584.29 | 45,997,358.96 | 43,070,506.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,608.84 | -1,394,105.64 | 93,236.68 | 251,154.67 | -152,987.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,059,499.70 | 53,488,290.74 | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 |
| (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 | 52,059,499.70 | 53,488,290.74 | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 |
| (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 | 52,059,499.70 | 53,488,290.74 | 58,007,347.61 | 45,746,204.29 | 43,223,494.06 |
| 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 | 45,468,386.17 | 56,035,844.67 | 53,721,923.11 | 39,224,625.92 | 42,390,106.09 |
| 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 | 0.24 | 0.25 | 0.26 | 0.21 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.25 | 0.26 | 0.21 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,238.89 | -266,073.02 | 438,246.59 | -1,271,878.05 | 60,269.80 |
| 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 | -298,238.89 | -266,073.02 | 438,246.59 | -1,271,878.05 | 60,269.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,761,260.81 | 53,222,217.72 | 58,445,594.20 | 44,474,326.24 | 43,283,763.86 |
| 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 | 51,761,260.81 | 53,222,217.72 | 58,445,594.20 | 44,474,326.24 | 43,283,763.86 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |