| 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 | 406,260,612.77 | 428,252,430.65 | 398,647,954.70 | 504,661,816.40 | 410,249,218.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,260,612.77 | 428,252,430.65 | 398,647,954.70 | 504,661,816.40 | 410,249,218.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,818,219.12 | 343,456,083.38 | 350,126,403.34 | 403,172,690.95 | 349,840,329.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,311,828.94 | 250,149,085.86 | 234,275,893.97 | 275,192,889.51 | 247,637,154.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,356,055.48 | 52,693,990.60 | 66,572,200.20 | 71,225,928.04 | 59,451,848.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,253.30 | 5,569,696.07 | 3,946,650.47 | 5,168,584.98 | 3,021,926.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,224.36 | 3,630,820.43 | 6,918,509.50 | 9,217,989.14 | 5,161,279.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,414,416.83 | 33,292,341.43 | 36,514,806.07 | 42,629,081.61 | 34,425,307.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,331,559.79 | -1,879,851.01 | 1,898,343.13 | -261,782.33 | 142,812.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,510.36 | 3,663,965.64 | 3,479,721.23 | 3,434,910.74 | 2,633,534.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,420,028.00 | 2,074,236.46 | 2,153,250.15 | 2,241,641.99 | 2,676,100.09 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -238,021.57 | -16,686,231.42 | -723,765.94 | -3,292,718.92 | 636,358.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,317,719.98 | -94,873.23 | 4,038,935.38 | -7,564,154.03 | -4,768,335.51 |
| 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 | -4,069,423.88 | 2,658,954.00 | 4,111,528.63 | 6,439,723.12 | 3,308,410.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,835,807.39 | 4,316,598.20 | 3,105,149.70 | 1,671,559.86 | 2,883,829.90 |
| 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 | - | - | -123,980.82 | -96,897.04 | -135,794.62 | -181,190.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,144,938.05 | 9,956,050.84 | 8,810,524.11 | 8,164,285.36 | 31,163,481.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,797,973.66 | 84,234,354.86 | 67,694,203.36 | 106,170,642.15 | 93,179,941.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,320.37 | 399,516.39 | 852,613.08 | 1,006,931.21 | 720,606.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,377.82 | 5,612,706.61 | 3,730,410.91 | 534,226.94 | 28,127.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,916.21 | 79,021,164.64 | 64,816,405.53 | 106,643,346.42 | 93,872,420.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,585,321.62 | -3,656,717.91 | 3,150,367.94 | 3,433,602.58 | 15,153,414.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,014,594.59 | 82,677,882.55 | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 |
| (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 | 96,014,594.59 | 82,677,882.55 | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 |
| (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 | 105,085,733.78 | 79,568,656.67 | 62,396,428.86 | 94,822,530.46 | 77,426,245.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,071,139.19 | 3,109,225.88 | -730,391.27 | 8,387,213.38 | 1,292,761.90 |
| 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 | 94,946,168.55 | 74,055,655.41 | 55,504,655.27 | 85,527,780.30 | 49,124,740.89 |
| 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 | 0.22 | 0.15 | 0.12 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.12 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,014,594.59 | 82,677,882.55 | 61,666,037.59 | 103,209,743.84 | 78,719,006.94 |
| 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 | 105,085,733.78 | 79,568,656.67 | 62,396,428.86 | 94,822,530.46 | 77,426,245.04 |
| 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 | -9,071,139.19 | 3,109,225.88 | -730,391.27 | 8,387,213.38 | 1,292,761.90 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-22 00:00:00 | 2024-08-23 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |