| 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 | 420,184,275.42 | 424,252,020.54 | 474,249,770.85 | 504,112,250.71 | 499,540,195.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,184,275.42 | 424,252,020.54 | 474,249,770.85 | 504,112,250.71 | 499,540,195.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,504,799.65 | 388,234,067.26 | 426,737,108.77 | 417,750,518.27 | 415,900,016.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,225,360.71 | 338,860,011.77 | 358,436,195.06 | 365,586,607.00 | 355,426,671.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,422,689.71 | 21,555,202.46 | 17,194,034.94 | 17,340,127.31 | 21,428,979.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,947.12 | 3,654,940.54 | 3,814,393.34 | 4,110,259.08 | 3,535,509.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,742,136.04 | 7,336,850.86 | 7,465,411.40 | 8,888,097.86 | 12,152,799.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,541.11 | 23,833,462.54 | 31,304,867.24 | 28,845,700.84 | 32,121,841.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,124.96 | -7,006,400.91 | 8,522,206.79 | -7,020,273.82 | -8,765,786.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,640.16 | 6,096,676.05 | 4,724,526.17 | 3,782,848.68 | 1,476,501.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,073.45 | 1,720,168.81 | 1,486,055.27 | 2,460,125.10 | 2,296,631.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,269.22 | -490,239.33 | 45,787.34 | -1,778,877.72 | -3,170,317.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,351.59 | -27,297.17 | 929,833.57 | -1,074,905.42 | -63,723.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,406,942.55 | -144,384.70 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,494.57 | 5,716,765.14 | 790,624.01 | 248,883.15 | 19,639.31 |
| 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 | -342,534.84 | 2,724,292.61 | -486,049.48 | -457,548.10 | -414,716.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,027.30 | 1,661,245.77 | 590,991.25 | 2,179,621.30 | 1,916,759.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,793,076.93 | 42,118,669.61 | 49,762,063.50 | 85,926,042.58 | 82,367,521.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,146.94 | -19,325.86 | 57,118.35 | 116,083.61 | 7,453.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,259.69 | 371,891.29 | 192,205.26 | 877,355.34 | 94,468.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,741,964.18 | 41,727,452.46 | 49,626,976.59 | 85,164,770.85 | 82,280,505.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,484.52 | 5,963,990.86 | 4,992,742.64 | 10,303,294.84 | 9,864,400.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,935,479.66 | 35,763,461.60 | 44,634,233.95 | 74,861,476.01 | 72,416,105.47 |
| (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 | 39,935,479.66 | 35,235,842.44 | 45,161,853.11 | 74,861,476.01 | 72,416,105.47 |
| (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 | 40,175,210.17 | 36,099,131.98 | 44,819,253.96 | 75,036,338.64 | 72,583,841.99 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -239,730.51 | -335,670.38 | -185,020.01 | -174,862.63 | -167,736.52 |
| 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 | 38,494,659.40 | 31,339,973.64 | 43,935,794.53 | 73,883,343.60 | 71,404,064.64 |
| 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 | 0.14 | 0.13 | 0.15 | 0.25 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.15 | 0.26 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,671.15 | 1,403,581.71 | 442,568.56 | -2,823,109.64 | -1,414,294.59 |
| 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 | 2,128,817.20 | 1,405,754.59 | 443,605.53 | -2,823,384.70 | -1,418,145.90 |
| 归属于少数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 | -146.05 | -2,172.88 | -1,036.97 | 275.06 | 3,851.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,150.81 | 37,167,043.31 | 45,076,802.51 | 72,038,366.37 | 71,001,810.88 |
| 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 | 42,304,027.37 | 37,504,886.57 | 45,262,859.49 | 72,212,953.94 | 71,165,696.09 |
| 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 | -239,876.56 | -337,843.26 | -186,056.98 | -174,587.57 | -163,885.21 |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |