| 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 | 247,871,756.30 | 238,219,963.23 | 194,428,356.94 | 212,236,459.47 | 237,688,540.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,871,756.30 | 238,219,963.23 | 194,428,356.94 | 212,236,459.47 | 237,688,540.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,329,332.30 | 206,479,008.56 | 166,875,595.24 | 170,262,608.71 | 189,620,354.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,658,629.29 | 171,685,873.53 | 137,540,830.98 | 140,963,246.95 | 158,433,501.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,333,757.33 | 12,202,877.90 | 6,803,549.10 | 10,162,474.14 | 11,783,747.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,748.84 | 2,418,685.68 | 2,034,315.65 | 2,069,045.63 | 2,554,003.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,331,103.98 | 7,164,970.10 | 8,329,781.00 | 6,345,934.89 | 7,569,045.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,467.59 | 11,523,446.44 | 8,558,531.21 | 8,238,193.43 | 6,528,396.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,625.27 | 1,483,154.91 | 3,608,587.30 | 2,483,713.67 | 2,751,659.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,193.98 | 2,694,206.57 | 3,435,847.24 | 3,305,994.44 | 3,296,396.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,517.76 | 63,819.41 | 277,166.29 | 287,866.65 | 317,819.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,996.67 | 61,980.31 | 27.31 | -61,918.71 | 2,606.72 |
| 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 | -526,013.84 | 3,381,227.44 | -12,809,063.69 | 3,622,176.62 | 2,670,735.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,319.40 | 2,331,321.24 | 11,230,251.96 | 1,922,089.12 | 3,745,773.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,786.91 | 5,151,092.14 | 4,474,246.15 | 4,411,539.82 | 2,815,061.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,150,712.91 | 3,738,692.39 | 30,512,686.61 | 51,843,333.30 | 57,172,671.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,830.89 | -430,533.28 | 188,919.67 | 182,077.31 | 111,182.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627.90 | 815,440.87 | 80,517.76 | 31,305.55 | 36,352.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,207,915.90 | 2,492,718.24 | 30,621,088.52 | 51,994,105.06 | 57,247,501.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,549.69 | 5,406,677.33 | 3,478,725.15 | 6,215,641.51 | 6,729,415.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,658,366.21 | -2,913,959.09 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 |
| (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 | 46,658,366.21 | -2,913,959.09 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 |
| (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 | 47,176,895.69 | -3,001,117.77 | 26,892,835.36 | 45,717,947.67 | 49,815,076.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -518,529.48 | 87,158.68 | 249,528.01 | 60,515.88 | 703,009.80 |
| 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 | 44,631,590.10 | -3,713,541.77 | 24,949,615.84 | 37,680,915.62 | 42,240,560.42 |
| 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 | 0.20 | -0.02 | 0.12 | 0.20 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | -0.01 | 0.12 | 0.19 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,658,366.21 | -2,913,959.09 | 27,142,363.37 | 45,778,463.55 | 50,518,085.80 |
| 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 | 47,176,895.69 | -3,001,117.77 | 26,892,835.36 | 45,717,868.59 | 49,815,155.08 |
| 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 | -518,529.48 | 87,158.68 | 249,528.01 | 60,594.96 | 702,930.72 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 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 |