| 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 | 202,832,135.57 | 258,192,020.77 | 241,226,750.58 | 221,278,960.75 | 241,589,293.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,832,135.57 | 258,192,020.77 | 241,226,750.58 | 221,278,960.75 | 241,589,293.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,873,953.95 | 202,341,605.06 | 188,027,222.65 | 166,273,385.33 | 173,829,489.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,485,011.69 | 174,292,485.92 | 159,348,966.81 | 141,176,257.00 | 152,712,797.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,651.89 | 11,167,811.09 | 7,734,796.36 | 7,998,128.51 | 6,858,817.51 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,284.28 | 1,815,206.36 | 3,153,779.17 | 2,212,619.46 | 2,032,167.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,297.03 | 4,839,883.76 | 3,357,695.62 | 4,914,308.48 | 3,294,159.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,624.11 | 19,256,110.48 | 13,570,650.88 | 13,929,742.55 | 12,389,029.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,319,915.05 | -9,029,892.55 | 861,333.81 | -3,957,670.67 | -3,457,482.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,972.85 | 22,175.83 | 20,841.78 | 20,909.53 | 20,841.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,446.19 | 2,863,946.43 | 2,379,884.70 | 2,950,288.23 | 3,320,247.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,319.20 | -203,031.25 | -239,595.30 | 141,450.36 | 92,034.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,246.47 | -1,177,035.73 | -164,698.09 | 263,956.03 | 1,301,054.45 |
| 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 | 2,247,963.56 | 1,423,072.64 | 2,196,669.37 | -1,851,722.93 | 2,090,664.23 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,782.47 | 954,602.84 | 78,345.76 | 3,977,616.95 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,527.68 | 608,720.71 | 663,742.12 | 1,855,459.37 | 4,414,710.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,443,021.00 | 57,445,649.91 | 55,349,575.33 | 59,389,619.38 | 75,649,780.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.27 | 1,281.07 | 260,381.46 | 0.30 | 0.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266.17 | 15,408.11 | 30,001.17 | -0.54 | 42.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,433,755.10 | 57,431,522.87 | 55,579,955.62 | 59,389,620.22 | 75,649,738.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,632,974.60 | 7,245,282.27 | 7,695,233.33 | 8,540,959.95 | 10,860,812.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,800,780.50 | 50,186,240.60 | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 |
| (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 | 41,800,780.50 | 50,186,240.60 | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 |
| (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 | 41,800,780.50 | 50,186,240.60 | 47,884,722.29 | 50,848,660.27 | 64,788,926.45 |
| 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 | 36,487,988.65 | 47,270,385.95 | 46,134,496.03 | 48,712,970.46 | 59,744,464.80 |
| 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 | 0.52 | 0.63 | 0.59 | 0.64 | 0.81 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.63 | 0.59 | 0.64 | 0.81 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,580.96 | 515,103.91 | 6,657,734.27 | -83,931.44 | -3,512,239.42 |
| 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 | -127,580.96 | 515,103.91 | 6,657,734.27 | -83,931.44 | -3,512,239.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673,199.54 | 50,701,344.51 | 54,542,456.56 | 50,764,728.83 | 61,276,687.03 |
| 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 | 41,673,199.54 | 50,701,344.51 | 54,542,456.56 | 50,764,728.83 | 61,276,687.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |