| 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 | 595,400,598.39 | 639,907,104.31 | 642,471,320.05 | 589,634,945.43 | 539,923,932.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,400,598.39 | 639,907,104.31 | 642,471,320.05 | 589,634,945.43 | 539,923,932.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,429,945.13 | 551,980,779.93 | 564,205,990.61 | 512,062,719.08 | 473,965,558.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,315,521.69 | 441,621,298.79 | 449,324,770.28 | 408,274,304.86 | 377,864,508.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,788,928.18 | 13,793,191.67 | 12,789,238.90 | 12,042,871.46 | 9,860,309.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,264.86 | 3,278,356.71 | 3,444,206.54 | 3,374,337.44 | 2,511,162.21 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,525,146.37 | 67,888,899.82 | 78,616,916.50 | 71,267,635.63 | 70,850,821.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,086,368.49 | 27,806,485.12 | 21,857,874.39 | 20,102,501.17 | 20,963,371.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,219,284.46 | -2,407,452.18 | -1,827,016.00 | -2,998,931.48 | -8,084,614.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,275.01 | 634,963.42 | 901,538.36 | 592,924.62 | 286,895.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,061.74 | 2,750,593.68 | 3,254,973.46 | 3,244,423.01 | 4,110,025.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,707.47 | -731,751.65 | -304,479.43 | -175,648.12 | 51,796.92 |
| 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 | 2,664,152.98 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -6,269,200.21 | 3,416,675.70 | 2,424,168.70 | 1,293,143.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,321,141.74 | 7,617,259.02 | 5,436,406.78 | 4,371,574.57 | 16,925,218.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,915,680.74 | 97,754,725.11 | 86,054,885.26 | 84,643,782.03 | 84,242,604.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,162.65 | 43,963.07 | 83,142.08 | 40,468.62 | 47,530.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,641.48 | 4,304,594.94 | 3,008,522.41 | 535,357.93 | 357,369.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,456,201.91 | 93,494,093.24 | 83,129,504.93 | 84,148,892.72 | 83,932,765.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,309,266.72 | 16,843,250.57 | 11,382,604.13 | 13,581,574.11 | 9,417,394.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,146,935.19 | 76,650,842.67 | 71,746,900.80 | 70,567,318.61 | 74,515,371.67 |
| (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 | 68,146,935.19 | 76,650,842.67 | 71,746,900.80 | 70,567,318.61 | 74,515,371.67 |
| (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 | 67,548,178.20 | 76,622,824.76 | 71,377,586.93 | 69,735,844.69 | 73,590,036.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,756.99 | 28,017.91 | 369,313.87 | 831,473.92 | 925,335.42 |
| 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 | 53,366,333.64 | 71,633,793.58 | 66,790,844.84 | 64,033,947.58 | 58,395,187.76 |
| 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 | 0.17 | 0.16 | 0.16 | 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 | 0.17 | 0.16 | 0.16 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,431.97 | -266,751.49 | 165,493.78 | -262,649.74 | -2,088,418.64 |
| 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 | 23,431.97 | -266,751.49 | 165,493.78 | -262,649.74 | -2,088,418.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,170,367.16 | 76,384,091.18 | 71,912,394.58 | 70,304,668.87 | 72,426,953.03 |
| 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 | 67,571,610.17 | 76,356,073.27 | 71,543,080.71 | 69,473,194.95 | 71,501,617.61 |
| 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 | 598,756.99 | 28,017.91 | 369,313.87 | 831,473.92 | 925,335.42 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |