| 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 | 512,467,669.63 | 557,984,726.93 | 460,163,324.33 | 503,380,178.15 | 503,697,791.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,467,669.63 | 557,984,726.93 | 460,163,324.33 | 503,380,178.15 | 503,697,791.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,438,600.30 | 511,032,719.16 | 438,588,642.61 | 475,671,837.18 | 450,947,959.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,053,360.67 | 431,118,736.86 | 350,283,872.31 | 383,408,215.02 | 365,878,456.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,617,424.85 | 34,217,659.66 | 27,096,714.80 | 33,844,484.97 | 30,036,242.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,513.50 | 6,559,539.11 | 5,259,222.12 | 5,656,377.66 | 6,142,800.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,704.04 | -994,242.45 | 4,443,379.80 | 4,434,008.55 | 3,123,867.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,717,263.75 | 42,702,430.83 | 31,908,339.54 | 36,434,763.88 | 35,996,817.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,625,333.49 | -2,571,404.85 | 19,597,114.04 | 11,893,987.10 | 9,769,774.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,307,381.97 | 15,678,710.65 | 22,020,936.68 | 20,594,595.00 | 17,612,686.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,765.20 | 6,767,183.03 | 4,058,791.17 | 8,057,382.69 | 8,643,059.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,042.69 | -11,145,946.05 | 189,269.58 | -3,298,242.89 | -94,858.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,472.43 | -4,308,383.05 | -1,665,865.84 | -902,156.95 | 815,321.13 |
| 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 | 1,246,161.87 | 6,127,785.19 | -4,512,624.73 | 1,323,211.51 | 61,268.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,883.77 | 4,044,924.49 | 4,293,486.40 | 645,616.23 | 605,211.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,110.62 | 14,057,028.23 | 6,596,763.83 | 23,224,426.26 | 2,538,922.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,083,070.32 | 55,720,826.51 | 26,045,540.52 | 48,755,082.74 | 56,676,784.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,628.21 | 369,314.25 | 76,087.80 | 397,632.49 | 371,949.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422.66 | 85,347.40 | 497,257.83 | 101,629.95 | 648.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,562,275.87 | 56,004,793.36 | 25,624,370.49 | 49,051,085.28 | 57,048,085.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,148.05 | 12,553,422.00 | 3,281,948.57 | 2,457,140.26 | 10,115,711.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,275,127.82 | 43,451,371.36 | 22,342,421.92 | 46,593,945.02 | 46,932,374.37 |
| (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 | 40,275,127.82 | 43,451,371.36 | 22,342,421.92 | 46,593,945.02 | 46,932,374.37 |
| (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 | 40,185,404.18 | 43,609,881.91 | 22,515,502.68 | 46,630,922.33 | 46,933,239.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,723.64 | -158,510.55 | -173,080.76 | -36,977.31 | -865.41 |
| 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 | 36,455,729.37 | 27,261,381.53 | 17,818,022.30 | 32,432,229.88 | 43,997,933.22 |
| 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 | 0.08 | 0.09 | 0.05 | 0.10 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.05 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,373.02 | 5,032,078.27 | 8,191,417.03 | 271,496.84 | -5,054,150.65 |
| 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 | 7,721,373.02 | 5,032,078.27 | 8,191,417.03 | 271,496.84 | -5,054,150.65 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,996,500.84 | 48,483,449.63 | 30,533,838.95 | 46,865,441.86 | 41,878,223.72 |
| 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 | 47,906,777.20 | 48,641,960.18 | 30,706,919.71 | 46,902,419.17 | 41,879,089.13 |
| 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 | 89,723.64 | -158,510.55 | -173,080.76 | -36,977.31 | -865.41 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-22 00:00:00 | 2024-08-27 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |