| 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 | 326,159,936.89 | 287,549,281.41 | 314,318,633.69 | 305,020,868.62 | 295,927,317.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,159,936.89 | 287,549,281.41 | 314,318,633.69 | 305,020,868.62 | 295,927,317.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,262,481.44 | 249,788,365.60 | 281,369,293.23 | 276,973,039.13 | 263,852,832.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,723,780.67 | 81,157,759.54 | 127,535,224.97 | 130,408,836.93 | 121,434,030.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,316.89 | 609,027.29 | 591,045.29 | 856,821.34 | 1,022,935.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,556.60 | 1,230,682.62 | 848,453.20 | 1,054,743.27 | 1,014,331.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,116,862.95 | 134,651,684.01 | 127,001,829.74 | 121,744,924.04 | 117,446,097.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,542,816.94 | 31,365,944.27 | 22,255,311.25 | 20,509,856.70 | 21,324,543.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,147.39 | 773,267.87 | 3,137,428.78 | 2,397,856.85 | 1,610,893.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,050.74 | 1,484,079.41 | 2,637,106.84 | 2,194,808.25 | 2,010,012.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,328.25 | 1,432,124.83 | 1,707,482.16 | 949,195.78 | 1,593,920.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,401,051.32 | -18,062,184.90 | -729,147.99 | -819,192.94 | -1,615,299.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,069,851.41 | -660,529.59 | 860,222.23 | 649,751.35 | -1,578,811.42 |
| 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 | 1,451,900.10 | 135,486.33 | 236,883.57 | 1,987,345.66 | -151,014.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,386.13 | 2,938,522.73 | 2,722,232.29 | 2,575,036.92 | 2,380,173.89 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,822.62 | 3,182,889.00 | 940,580.73 | 896,137.47 | 1,001,324.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,248,268.21 | 26,213,429.85 | 38,045,261.90 | 33,537,146.90 | 32,275,631.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236.83 | 239,020.79 | 134,684.52 | 27,198.13 | 71,836.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,366.13 | 209,750.45 | 308,249.62 | 502,451.45 | 407,818.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,141,138.91 | 26,242,700.19 | 37,871,696.80 | 33,061,893.58 | 31,939,649.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,251.12 | 7,724,562.13 | 7,131,361.68 | 6,153,309.00 | 6,789,335.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,123,887.79 | 18,518,138.06 | 30,740,335.12 | 26,908,584.58 | 25,150,314.24 |
| (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 | 31,123,887.79 | 18,518,138.06 | 30,740,335.12 | 26,908,584.58 | 25,150,314.24 |
| (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 | 30,177,843.86 | 20,144,017.16 | 31,099,762.48 | 27,349,199.39 | 25,035,454.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,043.93 | -1,625,879.10 | -359,427.36 | -440,614.81 | 114,859.70 |
| 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 | 27,413,129.86 | 15,203,477.36 | 27,404,785.61 | 22,929,168.14 | 22,938,566.39 |
| 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 | 0.17 | 0.11 | 0.18 | 0.16 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.18 | 0.16 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,515.01 | 1,767,247.22 | -707,925.75 | -803,102.19 | 1,282,810.77 |
| 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 | -235,515.01 | 1,767,247.22 | -707,925.75 | -803,102.19 | 1,282,810.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,888,372.78 | 20,285,385.28 | 30,032,409.37 | 26,105,482.39 | 26,433,125.01 |
| 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 | 29,942,328.85 | 21,911,264.38 | 30,391,836.73 | 26,546,097.20 | 26,318,265.31 |
| 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 | 946,043.93 | -1,625,879.10 | -359,427.36 | -440,614.81 | 114,859.70 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |