| 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 | 326,391,133.03 | 305,689,052.90 | 337,421,624.32 | 269,899,249.52 | 330,273,302.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,391,133.03 | 305,689,052.90 | 337,421,624.32 | 269,899,249.52 | 330,273,302.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,274,384.48 | 236,492,767.74 | 237,262,304.66 | 217,758,343.00 | 260,819,419.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,990,085.57 | 124,553,183.57 | 136,154,866.73 | 118,500,167.97 | 137,543,476.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,140.28 | 24,086,167.03 | 18,645,348.93 | 20,489,412.08 | 20,557,191.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,782.79 | 8,900,886.39 | 3,428,733.09 | 8,263,893.43 | 2,478,970.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,903,134.01 | 38,242,600.19 | 47,860,585.08 | 42,892,522.02 | 64,580,483.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,790,616.72 | 40,260,051.48 | 22,355,647.90 | 25,049,702.39 | 28,131,533.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,625.11 | 449,879.08 | 8,817,122.93 | 2,562,645.11 | 7,527,764.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,909,114.98 | 7,494,706.63 | 8,813,877.60 | 9,100,791.44 | 10,225,595.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,757.07 | 2,185,470.11 | 2,179,052.73 | 4,759,841.43 | 1,166,639.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -2,996,240.34 | - | 486,999.67 | 4,098.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -983,515.72 | 1,068,784.60 | -2,169,021.76 | 319,726.73 | -1,193,617.73 |
| 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 | 1,000,109.59 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 181,683.73 | 222,171.29 | 172,912.28 | 140,135.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,300.96 | 15,698,905.27 | 11,580,289.15 | 4,779,828.00 | 4,376,648.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,357,826.50 | 83,301,713.49 | 109,679,706.32 | 58,256,282.24 | 104,161,645.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,820.28 | 2,500,982.86 | 1,091,549.77 | 90,553.06 | 549,234.08 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,964.43 | 367,624.63 | 48,914.49 | 421,565.28 | 100,143.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,749,682.35 | 85,435,071.72 | 110,722,341.60 | 57,925,270.02 | 104,610,736.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,239,841.24 | 17,693,900.34 | 11,368,363.74 | 7,294,522.96 | 13,127,645.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,509,841.11 | 67,741,171.38 | 99,353,977.86 | 50,630,747.06 | 91,483,091.72 |
| (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 | 96,509,841.11 | 67,741,171.38 | 99,353,977.86 | - | - |
| 终止经营净利润(元) | - | - | - | - | - | - | - | - | 91,483,091.72 |
| (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 | 96,511,379.04 | 67,742,946.48 | 99,355,842.53 | 50,630,917.42 | 91,483,091.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,537.93 | -1,775.10 | -1,864.67 | - | - |
| 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 | 88,138,393.32 | 54,045,608.55 | 93,985,061.95 | 47,827,449.60 | 61,030,303.01 |
| 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 | 0.12 | 0.19 | 0.09 | 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 | 0.18 | 0.12 | 0.17 | 0.08 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,509,841.11 | 67,741,171.38 | 99,353,977.86 | 50,630,747.06 | 91,483,091.72 |
| 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 | 96,511,379.04 | 67,742,946.48 | 99,355,842.53 | 50,630,917.42 | 91,483,091.72 |
| 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 | -1,537.93 | -1,775.10 | -1,864.67 | - | - |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-18 00:00:00 | 2025-08-16 00:00:00 | 2025-04-18 00:00:00 | 2025-03-25 00:00:00 | 2024-10-18 00:00:00 | 2024-08-24 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |