| 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 | 390,486,250.56 | 429,112,200.09 | 332,005,661.98 | 441,670,123.32 | 381,495,312.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,486,250.56 | 429,112,200.09 | 332,005,661.98 | 441,670,123.32 | 381,495,312.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,708,979.02 | 367,473,857.58 | 310,198,963.15 | 369,533,578.79 | 335,496,601.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,708,675.59 | 266,360,892.92 | 199,358,402.69 | 268,821,642.73 | 240,642,744.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,406,991.26 | 39,554,436.65 | 58,788,560.99 | 49,324,428.53 | 47,143,001.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,598.44 | 6,550,272.63 | 1,270,881.54 | 1,957,173.50 | 1,308,701.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,387,518.35 | 32,062,635.65 | 31,224,497.21 | 32,264,502.50 | 27,131,791.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,410,531.11 | 21,505,480.97 | 18,629,298.85 | 15,816,898.85 | 18,208,670.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,664.27 | 1,440,138.76 | 927,321.87 | 1,348,932.68 | 1,061,693.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,723.82 | 2,153,353.76 | 3,538,242.71 | 4,113,461.54 | 4,188,167.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,589.61 | 2,234,401.86 | 3,270,787.25 | 3,803,852.98 | 3,288,130.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -6,378,274.05 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -882,698.52 | -6,284,945.90 | 2,035,928.65 | -3,386,694.33 | -2,648,409.36 |
| 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 | - | - | 11,883.86 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,817.74 | 4,013,450.23 | - | - | - |
| 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 | 1,424,817.74 | 2,352,696.81 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,008.69 | 13,111,928.67 | 10,702,506.00 | 8,138,632.46 | 14,854,153.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,715,399.45 | 66,214,097.41 | 34,545,133.48 | 77,538,951.58 | 58,204,455.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690.20 | 449,240.20 | -67,033.39 | 268,085.28 | 236,721.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,987.70 | 77,205.42 | -38,684.58 | 36,240.56 | 3,047.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,676,101.95 | 66,586,132.19 | 34,516,784.67 | 77,770,796.30 | 58,438,129.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,209.50 | 4,616,074.39 | 5,283,686.87 | 14,333,884.54 | 3,633,247.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,882,892.45 | 61,970,057.80 | 29,233,097.80 | 63,436,911.76 | 54,804,881.96 |
| (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 | 56,882,892.45 | 61,970,057.80 | 29,233,097.80 | 63,436,911.76 | 54,804,881.96 |
| (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 | 55,819,501.95 | 56,184,195.86 | 27,922,742.15 | 61,767,391.99 | 54,590,237.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,390.50 | 5,785,861.94 | 1,310,355.65 | 1,669,519.77 | 214,644.78 |
| 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 | 53,623,363.78 | 53,957,585.60 | 27,845,241.74 | 61,225,257.73 | 53,111,092.43 |
| 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 | 0.18 | 0.18 | 0.09 | 0.20 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.17 | 0.09 | 0.20 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,035.21 | -19,923.56 | 1.83 | 9,141.26 | 3,929.45 |
| 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 | -1,035.21 | -19,923.56 | 1.83 | 9,141.26 | 3,929.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,881,857.24 | 61,950,134.24 | 29,233,099.63 | 63,446,053.02 | 54,808,811.41 |
| 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 | 55,818,466.74 | 56,164,272.30 | 27,922,743.98 | 61,776,533.25 | 54,594,166.63 |
| 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 | 1,063,390.50 | 5,785,861.94 | 1,310,355.65 | 1,669,519.77 | 214,644.78 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 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 | 2024-08-27 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 |