| 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 | 360,576,957.37 | 418,113,405.44 | 395,872,418.38 | 355,293,700.67 | 331,158,893.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,576,957.37 | 418,113,405.44 | 395,872,418.38 | 355,293,700.67 | 331,158,893.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,171,216.00 | 344,347,010.74 | 325,163,078.98 | 295,332,820.12 | 272,638,774.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,743,644.70 | 267,162,849.15 | 257,617,574.82 | 229,642,255.02 | 215,915,661.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,250,108.87 | 19,244,746.15 | 16,461,904.09 | 16,140,699.76 | 12,130,470.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,856.61 | 3,506,335.28 | 3,395,788.01 | 2,898,680.31 | 2,525,757.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,620,146.83 | 20,320,476.05 | 20,731,052.18 | 23,088,910.63 | 19,916,743.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,825,689.68 | 34,784,646.99 | 26,991,981.32 | 23,039,568.81 | 23,136,854.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -406,230.69 | -672,042.88 | -35,221.44 | 522,705.59 | -986,712.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,528.27 | 105,670.77 | 1,023,088.20 | 1,145,814.49 | 840,252.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,575.50 | 210,794.99 | 298,884.42 | 582,929.69 | 1,110,921.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,809.82 | -10,625,030.03 | -70,713.94 | -289,216.93 | 406,568.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -883,213.83 | -1,641,480.99 | -801,418.46 | 853,900.59 | -1,823,356.91 |
| 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 | 1,102,043.71 | -9,789,822.12 | 2,353,431.54 | 3,116,530.75 | 2,160,753.88 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,551.39 | 10,520,877.64 | -123,562.01 | -50,440.47 | -109,476.86 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,292.19 | 10,013,553.82 | 1,762,253.66 | 3,852,793.38 | 5,986,622.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,441,011.06 | 72,242,536.74 | 73,829,330.19 | 67,444,447.87 | 65,333,266.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,539.70 | 107,431.65 | 1,737,364.80 | 108,260.27 | 363,364.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,254.89 | 2,365,902.84 | 495,497.88 | 1,685,631.64 | 558,238.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,686,295.87 | 69,984,065.55 | 75,071,197.11 | 65,867,076.50 | 65,138,391.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,311,050.35 | 5,623,858.27 | 7,109,012.21 | 8,155,702.00 | 7,468,012.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,245.52 | 64,360,207.28 | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 |
| (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 | 59,375,245.52 | 64,360,207.28 | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 |
| (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 | 53,725,693.38 | 59,489,397.16 | 61,666,904.20 | 52,629,130.68 | 53,618,659.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,552.14 | 4,870,810.12 | 6,295,280.70 | 5,082,243.82 | 4,051,719.88 |
| 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 | 50,503,741.09 | 58,209,169.64 | 57,176,556.96 | 47,690,007.93 | 46,793,480.66 |
| 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 | 0.10 | 0.12 | 0.12 | 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 | 0.10 | 0.12 | 0.12 | 0.10 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,375,245.52 | 64,360,207.28 | 67,962,184.90 | 57,711,374.50 | 57,670,378.97 |
| 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 | 53,725,693.38 | 59,489,397.16 | 61,666,904.20 | 52,629,130.68 | 53,618,659.09 |
| 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 | 5,649,552.14 | 4,870,810.12 | 6,295,280.70 | 5,082,243.82 | 4,051,719.88 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-09 00:00:00 | 2025-04-28 00:00:00 | 2025-03-27 00:00:00 | 2024-10-15 00:00:00 | 2024-08-10 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |