| 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 | 348,814,103.58 | 470,275,088.46 | 451,789,725.17 | 344,566,596.93 | 299,653,704.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,814,103.58 | 470,275,088.46 | 451,789,725.17 | 344,566,596.93 | 299,653,704.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,661,019.99 | 377,570,316.41 | 381,580,015.45 | 311,056,399.45 | 271,269,874.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,986,413.86 | 322,672,852.30 | 302,600,468.08 | 247,887,784.31 | 208,358,748.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,975.34 | 19,597,953.15 | 27,155,543.03 | 19,495,079.71 | 18,105,012.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,501.37 | 5,241,465.23 | 5,425,976.04 | 2,745,625.06 | 6,172,209.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,256.26 | -2,953,732.47 | 17,334,535.66 | 15,662,128.22 | 15,187,118.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,163,116.89 | 40,548,452.90 | 27,241,685.81 | 26,376,100.79 | 24,026,474.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -807,243.73 | -7,536,674.70 | 1,821,806.83 | -1,110,318.64 | -579,688.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,018.51 | 249,218.54 | 145,007.65 | 97,472.10 | 84,417.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,168.68 | 484,447.23 | 876,997.72 | 973,966.89 | 925,465.60 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,322,689.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,119.48 | 937,406.63 | -3,179,261.78 | -2,014,886.62 | -952,490.21 |
| 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 | 5,493,429.11 | 5,193,281.45 | 5,395,444.02 | 5,107,035.91 | 3,395,320.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,618.84 | 649,915.40 | 6,928,788.25 | 258,873.57 | 2,311,501.37 |
| 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 | 会员可见 | -155,782.71 | -77,621.93 | -69,127.15 | -79,356.65 | -78,293.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,764.92 | 466,025.08 | 726,076.40 | 1,676,343.82 | 2,133,923.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,501,553.81 | 95,194,199.37 | 80,094,248.58 | 37,088,831.29 | 35,405,675.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133.65 | -44,823.04 | 153,413.77 | 14,596.95 | 2,696.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,280.70 | 10,876,026.19 | 203,110.35 | 8,263.29 | 13,213.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,424,406.76 | 84,273,350.14 | 80,044,552.00 | 37,095,164.95 | 35,395,159.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,696,339.59 | 14,978,324.62 | 10,828,273.34 | 4,684,311.70 | 5,767,885.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,728,067.17 | 69,295,025.52 | 69,216,278.66 | 32,410,853.25 | 29,627,273.52 |
| (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 | 61,728,067.17 | 69,295,025.52 | 69,216,278.66 | 32,410,853.25 | 29,627,273.52 |
| (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 | 61,727,912.71 | 69,323,528.27 | 69,365,488.17 | 32,689,380.56 | 30,009,376.06 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.46 | -28,502.75 | -149,209.51 | -278,527.31 | -382,102.54 |
| 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 | 56,364,930.03 | 76,831,116.47 | 53,019,399.95 | 26,648,372.76 | 17,894,120.46 |
| 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 | 0.21 | 0.23 | 0.23 | 0.11 | 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 | 0.21 | 0.23 | 0.23 | 0.11 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,431,525.31 | -834,407.14 | 10,301,056.98 | -687,736.49 | -4,548,100.24 |
| 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 | -1,431,525.31 | -834,407.14 | 10,301,056.98 | -687,736.49 | -4,548,100.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,296,541.86 | 68,460,618.38 | 79,517,335.64 | 31,723,116.76 | 25,079,173.28 |
| 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 | 60,296,387.40 | 68,489,121.13 | 79,666,545.15 | 32,001,644.07 | 25,461,275.82 |
| 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 | 154.46 | -28,502.75 | -149,209.51 | -278,527.31 | -382,102.54 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |