| 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 | 390,041,245.37 | 455,154,934.17 | 371,928,213.22 | 324,820,877.86 | 269,023,360.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,041,245.37 | 455,154,934.17 | 371,928,213.22 | 324,820,877.86 | 269,023,360.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,157,521.59 | 359,017,871.57 | 305,689,887.27 | 278,829,631.92 | 245,413,209.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,654,380.29 | 263,564,406.23 | 226,642,762.87 | 199,320,119.65 | 166,685,845.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,463,788.77 | 39,188,954.35 | 33,078,191.53 | 32,314,341.86 | 31,170,044.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,392.94 | 3,724,250.23 | 3,483,751.86 | 3,600,056.69 | 2,620,075.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,415,790.50 | 24,026,683.19 | 19,242,713.25 | 18,937,338.34 | 19,936,038.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,801,600.45 | 26,039,581.90 | 21,113,487.13 | 23,154,196.94 | 23,826,113.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,568.64 | 2,473,995.68 | 2,128,980.63 | 1,503,578.44 | 1,175,091.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,726.12 | 2,463,168.30 | 2,057,374.88 | 1,538,837.82 | 1,474,257.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,175.22 | 136,889.43 | 182,390.82 | 287,915.66 | 400,287.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,403.43 | -11,422,493.37 | -3,123,055.53 | 695,600.48 | -122,417.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,064.05 | -6,248,538.35 | -3,036,113.57 | -1,618,504.47 | 953,954.10 |
| 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 | 160,530.69 | -409,376.17 | -1,133.43 | 114,608.40 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,786.14 | 7,090,059.48 | 634,579.11 | 1,322,573.07 | 1,451,536.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,987,048.66 | 85,146,714.19 | 60,250,688.99 | 46,505,523.42 | 25,804,919.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,730.36 | -1,595,577.18 | 116.28 | 219,725.18 | 1,769,251.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,896.72 | 113,006.41 | 11,730.49 | 239,486.73 | 48,232.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,472,882.30 | 83,438,130.60 | 60,239,074.78 | 46,485,761.87 | 27,525,938.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,169.57 | 16,478,936.22 | 5,658,870.38 | 7,991,552.97 | 620,291.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,328,712.73 | 66,959,194.38 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 |
| (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 | 60,328,712.73 | 66,959,194.38 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 |
| (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 | 60,754,912.04 | 66,959,194.38 | 54,580,204.40 | 38,494,208.90 | 26,905,646.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,199.31 | - | - | - | - |
| 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 | 58,594,717.44 | 65,730,844.68 | 54,444,274.16 | 37,918,124.68 | 25,790,548.44 |
| 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 | 0.92 | 1.02 | 0.82 | 0.58 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.88 | 0.82 | 0.58 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,500.24 | 2,041,710.89 | -2,255,439.14 | -1,301,851.00 | -637,313.08 |
| 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 | -50,500.24 | 2,041,710.89 | -2,255,439.14 | -1,301,851.00 | -637,313.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,278,212.49 | 69,000,905.27 | 52,324,765.26 | 37,192,357.90 | 26,268,333.67 |
| 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 | 60,704,411.80 | 69,000,905.27 | 52,324,765.26 | 37,192,357.90 | 26,268,333.67 |
| 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 | -426,199.31 | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |