| 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 | 362,036,517.02 | 452,757,504.00 | 386,594,365.19 | 417,043,234.23 | 359,449,586.62 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,036,517.02 | 452,757,504.00 | 386,594,365.19 | 417,043,234.23 | 359,449,586.62 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,386,212.44 | 392,452,219.74 | 333,970,193.57 | 338,477,200.67 | 314,181,336.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,485,487.61 | 299,220,450.80 | 259,792,970.78 | 272,768,825.81 | 241,435,899.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,028,394.77 | 13,243,977.39 | 14,751,025.70 | 13,540,328.18 | 15,910,184.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,750.82 | 3,366,740.12 | 3,623,694.68 | 3,602,155.50 | 3,339,297.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,646,634.62 | 34,069,557.40 | 29,967,309.24 | 28,475,330.66 | 27,808,948.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,293,848.08 | 38,440,547.13 | 16,597,061.00 | 11,670,025.89 | 17,294,525.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,096.54 | 4,110,946.90 | 9,238,132.17 | 8,420,534.63 | 8,392,480.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,006,618.94 | 8,010,423.42 | 10,585,056.57 | 10,058,976.77 | 10,305,703.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,663.68 | 1,122,777.00 | 1,265,830.38 | 1,158,674.76 | 2,037,562.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,559,590.68 | -8,426,501.28 | -7,326,884.26 | -30,450,353.48 | -8,804,552.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,225,121.47 | 6,312,633.35 | -1,510,400.66 | -2,662,658.80 | -2,724,130.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | 90,416.67 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,986.31 | 336,383.55 | 378,978.09 | 516,216.43 | 303,205.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,710.31 | 6,005,750.09 | 4,523,173.77 | 2,281,121.42 | 7,171,844.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,278,046.46 | 64,533,164.99 | 48,798,658.74 | 48,159,942.46 | 41,327,136.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,014.88 | 1,325,454.17 | 858,388.51 | 664,496.07 | 89,718.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,931.99 | 27,526.59 | 2,867,041.65 | 65,653.24 | 102,089.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,431,129.35 | 65,831,092.57 | 46,790,005.60 | 48,758,785.29 | 41,314,765.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,744.81 | -353,101.13 | 4,536,202.37 | 3,532,288.35 | 4,384,462.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,254,384.54 | 66,184,193.70 | 42,253,803.23 | 45,226,496.94 | 36,930,303.58 |
| (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 | 37,254,384.54 | 66,184,193.70 | 42,253,803.23 | 45,226,496.94 | 36,930,303.58 |
| (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 | 37,302,151.46 | 66,271,311.51 | 42,305,447.94 | 45,282,892.85 | 36,983,919.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,766.92 | -87,117.81 | -51,644.71 | -56,395.91 | -53,615.50 |
| 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 | 35,930,260.45 | 64,195,499.63 | 42,336,361.39 | 44,143,790.91 | 31,841,968.94 |
| 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 | 0.10 | 0.19 | 0.12 | 0.13 | 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 | 0.10 | 0.17 | 0.11 | 0.12 | 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 | -1,303,973.13 | -2,958,292.13 | -1,019,566.61 | 672,304.17 | -1,035,434.57 |
| 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 | -1,303,973.13 | -2,958,292.13 | -1,019,566.61 | 672,304.17 | -1,035,434.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,950,411.41 | 63,225,901.57 | 41,234,236.62 | 45,898,801.11 | 35,894,869.01 |
| 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 | 35,998,178.33 | 63,313,019.38 | 41,285,881.33 | 45,955,197.02 | 35,948,484.51 |
| 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 | -47,766.92 | -87,117.81 | -51,644.71 | -56,395.91 | -53,615.50 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |