| 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 | 400,825,143.41 | 404,188,021.96 | 434,127,846.53 | 409,464,212.90 | 402,396,704.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,825,143.41 | 404,188,021.96 | 434,127,846.53 | 409,464,212.90 | 402,396,704.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,840,426.77 | 336,357,023.29 | 355,829,316.43 | 328,717,564.60 | 341,260,548.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,581,660.96 | 322,504,431.45 | 300,753,622.58 | 301,585,934.41 | 310,927,931.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,477.33 | 8,600,893.80 | 7,718,269.82 | 8,336,708.20 | 9,557,935.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,432.79 | 4,786,292.71 | 3,239,271.93 | 3,102,219.28 | 2,434,354.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,570,313.95 | 16,573,863.96 | 9,540,076.62 | 9,113,148.62 | 10,218,895.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,513,310.27 | 26,449,833.71 | 27,399,628.01 | 26,739,240.66 | 23,088,392.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,229,768.53 | -42,558,292.34 | 7,178,447.47 | -20,159,686.57 | -14,966,961.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,320.83 | 3,329,166.67 | 2,314,444.45 | 839,444.45 | 185,277.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,364,940.71 | 11,327,452.52 | 21,481,474.00 | 17,250,237.77 | 15,367,624.08 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -181,799.24 | 11,010.74 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,508.04 | -2,994,081.64 | -1,484,902.74 | 571,125.79 | 1,296,262.28 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,227.72 | 29,658.72 | 177,742.24 | 137,775.05 | 10,705.14 |
| 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 | 107,227.72 | 29,658.72 | 177,742.24 | 137,775.05 | 10,705.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,320,798.66 | 41,734,174.20 | 24,911,232.32 | 35,718,473.89 | 13,880,806.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,549,251.06 | 108,377,389.34 | 103,402,573.22 | 116,840,828.00 | 76,323,929.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,590.77 | 1,860,155.74 | 450,493.39 | 19,336.61 | 440,658.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,760.17 | 12,463,606.93 | 19,062,046.19 | 1,190,342.34 | 2,335,259.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,774,081.66 | 97,773,938.15 | 84,791,020.42 | 115,669,822.27 | 74,429,328.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,903,512.45 | 19,614,908.40 | 13,719,938.60 | 19,471,632.39 | 12,246,686.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,870,569.21 | 78,159,029.75 | 71,071,081.82 | 96,198,189.88 | 62,182,642.83 |
| (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 | 57,870,569.21 | 78,159,029.75 | 71,071,081.82 | 96,198,189.88 | 62,182,642.83 |
| (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 | 57,717,463.44 | 75,286,903.92 | 68,004,379.81 | 92,984,627.06 | 57,153,704.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,105.77 | 2,872,125.83 | 3,066,702.01 | 3,213,562.82 | 5,028,938.78 |
| 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 | 47,573,407.94 | 51,056,561.70 | 63,516,324.82 | 63,466,018.16 | 47,537,095.38 |
| 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 | 0.25 | 0.33 | 0.30 | 0.41 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.33 | 0.30 | 0.41 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,915.83 | 3,449,465.75 | -537,912.51 | -4,097.91 | 610,682.37 |
| 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 | 2,650,997.82 | 3,570,615.92 | -972,304.62 | 16,043.34 | 805,547.44 |
| 归属于少数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 | 29,918.01 | -121,150.17 | 434,392.11 | -20,141.25 | -194,865.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,551,485.04 | 81,608,495.50 | 70,533,169.31 | 96,194,091.97 | 62,793,325.20 |
| 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 | 60,368,461.26 | 78,857,519.84 | 67,032,075.19 | 93,000,670.40 | 57,959,251.49 |
| 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 | 183,023.78 | 2,750,975.66 | 3,501,094.12 | 3,193,421.57 | 4,834,073.71 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |