| 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 | 282,056,046.73 | 302,061,080.40 | 278,413,155.43 | 280,933,160.30 | 276,043,743.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,056,046.73 | 302,061,080.40 | 278,413,155.43 | 280,933,160.30 | 276,043,743.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,899,795.27 | 233,511,122.29 | 216,852,127.37 | 210,316,824.74 | 216,726,826.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,238,975.75 | 193,011,308.65 | 186,658,604.17 | 176,493,274.98 | 181,385,925.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,130,572.23 | 13,483,916.38 | 10,989,903.75 | 13,001,734.11 | 12,342,050.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,113.94 | 4,342,298.19 | 2,636,743.15 | 2,805,848.29 | 2,593,381.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,110.35 | 7,088,581.68 | 5,610,372.05 | 5,931,754.97 | 4,845,645.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,027,549.42 | 13,477,063.29 | 16,722,204.31 | 17,608,718.43 | 16,863,491.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,673,526.42 | 2,107,954.10 | -5,765,700.06 | -5,524,506.04 | -1,303,667.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,653.29 | 887,907.97 | 703,654.32 | 774,564.90 | 821,891.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,670.11 | 613,319.57 | 3,916,686.40 | 4,578,503.51 | 3,018,909.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,722.33 | -449,963.20 | -479,707.03 | 833,166.32 | -896,938.82 |
| 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 | -2,752,652.05 | 3,845,506.03 | -1,696,209.59 | 7,322,293.18 | -3,388,993.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,146.83 | 2,767,553.17 | 3,304,997.77 | -5,485,187.44 | 3,705,033.59 |
| 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 | 10,658.40 | -272,989.89 | 119,558.37 | -396,597.60 | -696,287.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,805.52 | 5,030,821.11 | 1,329,152.65 | 3,072,750.46 | 3,181,826.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,147,613.99 | 72,911,056.29 | 64,020,356.94 | 76,030,115.80 | 61,920,845.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,014.38 | 4,487.37 | 10,660.91 | 50,667.53 | 41,342.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,436.07 | 170,025.77 | 145,302.50 | 184,650.58 | 10,087.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,203,192.30 | 72,745,517.89 | 63,885,715.35 | 75,896,132.75 | 61,952,100.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,842.47 | 10,764,230.25 | 8,266,666.80 | 10,759,089.89 | 8,932,097.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,419,349.83 | 61,981,287.64 | 55,619,048.55 | 65,137,042.86 | 53,020,003.32 |
| (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 | 54,419,349.83 | 61,981,287.64 | 55,619,048.55 | 65,137,042.86 | 53,020,003.32 |
| (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 | 53,036,545.59 | 59,922,280.42 | 53,763,688.07 | 63,178,349.26 | 52,230,941.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,804.24 | 2,059,007.22 | 1,855,360.48 | 1,958,693.60 | 789,061.78 |
| 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 | 49,986,261.23 | 51,185,889.09 | 51,361,410.74 | 60,311,081.46 | 49,247,488.76 |
| 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 | 0.20 | 0.18 | 0.22 | 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 | 0.20 | 0.18 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,122.77 | -89,303.57 | 65,704.23 | -16,320.16 | -4,033.84 |
| 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 | -17,122.77 | -89,303.57 | 65,704.23 | -16,320.16 | -4,033.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,402,227.06 | 61,891,984.07 | 55,684,752.78 | 65,120,722.70 | 53,015,969.48 |
| 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 | 53,019,422.82 | 59,832,976.85 | 53,829,392.30 | 63,162,029.10 | 52,226,907.70 |
| 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 | 1,382,804.24 | 2,059,007.22 | 1,855,360.48 | 1,958,693.60 | 789,061.78 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |