| 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 | 250,212,341.68 | 256,941,243.17 | 261,566,286.10 | 245,241,120.25 | 210,115,513.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,212,341.68 | 256,941,243.17 | 261,566,286.10 | 245,241,120.25 | 210,115,513.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,738,632.71 | 222,186,235.22 | 229,666,483.86 | 212,677,605.40 | 179,227,823.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,323,173.18 | 107,459,079.77 | 103,019,565.48 | 91,077,247.80 | 79,960,232.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,275.19 | 13,691,453.97 | 9,590,199.48 | 10,538,391.23 | 3,717,714.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,810,045.06 | 2,814,550.59 | 2,784,556.15 | 3,076,594.24 | 2,493,118.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,211,349.04 | 81,795,580.66 | 103,047,953.19 | 94,617,522.52 | 87,561,923.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,202.35 | 21,822,055.41 | 16,717,519.11 | 18,601,602.38 | 12,693,130.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,655,412.11 | -5,396,485.18 | -5,493,309.55 | -5,233,752.77 | -7,198,296.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,785.66 | -1,078,239.11 | 928,848.93 | 908,410.86 | 802,101.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,346.51 | 4,329,169.77 | 6,430,645.09 | 6,176,874.26 | 8,010,392.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,058.78 | -217,919.06 | 193,120.57 | 63,090.64 | -263,294.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,360,867.47 | 1,650,076.64 | 1,468,305.16 | -3,254,773.12 | -2,084,277.04 |
| 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 | -53,134.09 | 802,483.11 | -54,299.26 | -65,480.74 | -51,809.02 |
| 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 | -53,134.09 | 670,792.00 | -54,299.26 | -65,480.74 | -51,809.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,821.88 | 3,350,848.53 | 1,705,466.28 | 2,859,785.30 | 2,173,803.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,225,272.10 | 40,330,840.08 | 35,208,052.59 | 32,166,008.75 | 30,662,113.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310.40 | -4,944,818.00 | 27,713.86 | 71,746.57 | 5,038,900.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,398.14 | 10,269.66 | 1,328,158.67 | 206,080.39 | 64,224.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,184.36 | 35,375,752.42 | 33,907,607.78 | 32,031,674.93 | 35,636,788.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,053,342.39 | 4,733,711.10 | 4,060,406.60 | 3,654,118.85 | 4,578,897.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,165,841.97 | 30,642,041.32 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 |
| (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 | 31,165,841.97 | 30,642,041.32 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 |
| (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 | 31,249,274.14 | 30,699,902.14 | 29,918,426.99 | 28,506,060.03 | 31,147,203.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,432.17 | -57,860.82 | -71,225.81 | -128,503.95 | -89,312.32 |
| 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 | 28,752,863.99 | 32,013,242.98 | 29,858,024.68 | 26,490,654.70 | 24,243,406.05 |
| 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 | 0.30 | 0.30 | 0.28 | 0.27 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.30 | 0.28 | 0.27 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,165,841.97 | 30,642,041.32 | 29,847,201.18 | 28,377,556.08 | 31,057,891.33 |
| 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 | 31,249,274.14 | 30,699,902.14 | 29,918,426.99 | 28,506,060.03 | 31,147,203.65 |
| 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 | -83,432.17 | -57,860.82 | -71,225.81 | -128,503.95 | -89,312.32 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |