| 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 | 199,221,773.23 | 233,536,854.41 | 213,586,692.75 | 201,833,258.09 | 184,748,979.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,221,773.23 | 233,536,854.41 | 213,586,692.75 | 201,833,258.09 | 184,748,979.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,763,651.92 | 208,437,282.44 | 163,005,728.45 | 142,588,979.84 | 140,121,438.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,178,303.94 | 167,558,257.53 | 136,722,405.11 | 115,984,446.51 | 116,274,004.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,751.50 | 18,282,887.57 | 13,583,311.53 | 13,239,975.77 | 14,727,763.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,544.50 | 1,532,061.63 | 1,120,136.37 | 755,438.22 | 850,114.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,604.70 | 2,259,200.57 | 1,431,178.84 | 1,653,461.81 | 1,010,973.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,082,034.29 | 20,539,536.50 | 14,239,670.78 | 16,399,196.70 | 15,437,776.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,204,587.01 | -1,734,661.36 | -4,090,974.18 | -5,443,539.17 | -8,179,193.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,457.70 | 2,181,371.67 | 28,762.14 | 36,447.62 | 12,778.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,907.99 | 3,943,731.92 | 4,144,192.04 | 5,756,949.44 | 8,216,917.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,264.55 | 1,823,515.12 | -3,416,780.33 | -2,066,261.23 | 49,089.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,001,428.11 | -251,558.71 | -7,308,971.05 | -10,140,724.90 | 2,225,968.83 |
| 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 | 2,761,282.34 | -1,741,299.77 | 1,699,844.72 | 972,795.72 | 1,038,406.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,960.36 | 8,985,611.31 | 2,555,471.73 | 1,780,893.58 | 1,411,540.98 |
| 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 | -288,695.78 | 3,424,202.88 | 1,047,275.46 | 771,641.15 | 642,240.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,265.02 | 4,913,791.02 | 126,021.55 | 609,644.69 | 12,131,982.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,902,465.47 | 38,829,630.94 | 44,237,878.35 | 50,384,421.90 | 61,484,529.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | -1,321.42 | 2,452.64 | -1,089.08 | 1,092.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.71 | 111,635.45 | 32,887.29 | 2,269,778.85 | 13,190.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,902,391.31 | 38,716,674.07 | 44,207,443.70 | 48,113,553.97 | 61,472,431.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,250,345.37 | 4,137,595.24 | 3,282,982.37 | 5,269,569.67 | 6,965,652.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,652,045.94 | 34,579,078.83 | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 |
| (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 | 45,652,045.94 | 34,579,078.83 | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 |
| (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 | 44,776,995.73 | 35,860,920.20 | 37,967,869.10 | 41,596,278.56 | 51,890,012.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,050.21 | -1,281,841.37 | 2,956,592.23 | 1,247,705.74 | 2,616,766.84 |
| 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 | 41,882,439.89 | 28,324,072.81 | 35,703,212.47 | 41,102,351.96 | 40,378,579.59 |
| 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 | 0.29 | 0.23 | 0.24 | 0.27 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.23 | 0.23 | 0.27 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,652,045.94 | 34,579,078.83 | 40,924,461.33 | 42,843,984.30 | 54,506,778.95 |
| 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 | 44,776,995.73 | 35,860,920.20 | 37,967,869.10 | 41,596,278.56 | 51,890,012.11 |
| 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 | 875,050.21 | -1,281,841.37 | 2,956,592.23 | 1,247,705.74 | 2,616,766.84 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |