| 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 | 289,849,234.92 | 265,778,503.07 | 277,449,234.97 | 353,543,443.51 | 315,180,863.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,849,234.92 | 265,778,503.07 | 277,449,234.97 | 353,543,443.51 | 315,180,863.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,083,729.05 | 215,428,489.15 | 213,601,994.96 | 236,185,068.12 | 199,715,366.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,633,371.63 | 144,868,658.11 | 134,608,263.42 | 172,785,479.00 | 149,192,836.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,596.67 | 25,967,898.48 | 24,901,732.75 | 19,235,503.24 | 15,745,562.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,304.58 | 2,172,791.52 | 2,632,754.83 | 2,761,205.41 | 2,478,187.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,603,729.12 | 30,865,271.89 | 25,435,354.56 | 28,041,901.30 | 27,687,938.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,601,629.06 | 34,504,294.68 | 20,767,760.38 | 27,562,093.45 | 19,218,645.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,647,902.01 | -22,950,425.53 | 5,256,129.02 | -14,201,114.28 | -14,607,804.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,254.75 | 498,500.63 | 572,724.05 | 301,162.29 | 253,517.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,418.12 | 5,581,881.47 | 4,759,523.73 | 7,512,947.56 | 8,559,511.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,850,022.17 | -2,847,814.51 | -1,785,142.01 | -829,436.42 | -114,186.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,919.34 | 283,427.59 | 5,883.05 | -911,677.32 | 1,022,487.73 |
| 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 | 3,734,328.49 | 4,591,081.30 | 5,781,039.26 | 3,756,751.41 | 3,182,109.46 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 152,875.02 | 850.63 | 260,647.99 | 644,594.14 | 145,303.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,865.48 | 193,859.64 | 292,337.61 | 1,337,855.40 | 974,281.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,817,633.35 | 52,752,843.72 | 67,330,689.83 | 122,818,755.09 | 120,532,355.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,482.26 | 197,502.01 | 27,191.60 | 17,830.10 | 59,541.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,717.83 | 1,327,797.43 | 616,975.12 | 292,565.25 | 191,772.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,852,397.78 | 51,622,548.30 | 66,740,906.31 | 122,544,019.94 | 120,400,124.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,176.87 | 7,037,305.44 | 10,456,316.09 | 19,495,334.15 | 18,865,500.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,964,220.91 | 44,585,242.86 | 56,284,590.22 | 103,048,685.79 | 101,534,624.54 |
| (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 | 53,964,220.91 | 44,585,242.86 | 56,284,590.22 | 103,048,685.79 | 101,534,624.54 |
| (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 | 53,258,471.23 | 43,332,025.83 | 55,420,101.11 | 102,379,887.23 | 100,555,651.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,749.68 | 1,253,217.03 | 864,489.11 | 668,798.56 | 978,973.24 |
| 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 | 50,379,295.34 | 38,417,792.68 | 51,501,284.27 | 97,337,241.43 | 97,255,800.64 |
| 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 | 0.42 | 0.34 | 0.44 | 0.41 | 1.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.34 | 0.44 | 0.41 | 1.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,333.95 | -11,173,423.29 | 5,385,855.11 | -1,018,384.70 | -3,345,245.92 |
| 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 | 9,783,333.95 | -11,173,423.29 | 5,385,855.11 | -1,018,384.70 | -3,345,245.92 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,747,554.86 | 33,411,819.57 | 61,670,445.33 | 102,030,301.09 | 98,189,378.62 |
| 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 | 63,041,805.18 | 32,158,602.54 | 60,805,956.22 | 101,361,502.53 | 97,210,405.38 |
| 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 | 705,749.68 | 1,253,217.03 | 864,489.11 | 668,798.56 | 978,973.24 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 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 |