| 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 | 197,143,516.30 | 187,015,038.10 | 198,262,404.64 | 192,934,006.72 | 192,086,337.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,143,516.30 | 187,015,038.10 | 198,262,404.64 | 192,934,006.72 | 192,086,337.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,844,367.70 | 147,452,992.62 | 148,509,368.04 | 144,767,030.94 | 149,266,553.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,970,999.93 | 81,806,050.44 | 81,087,796.15 | 75,775,598.10 | 80,546,746.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,526,927.93 | 11,982,223.44 | 8,291,037.49 | 7,788,280.08 | 6,926,956.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,786.73 | 2,086,254.47 | 2,157,416.32 | 2,658,620.80 | 2,030,955.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,939,416.36 | 30,591,661.58 | 36,831,085.75 | 37,693,980.30 | 35,888,842.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,789,086.94 | 21,090,533.67 | 20,056,730.13 | 20,958,431.00 | 23,640,674.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,850.19 | -103,730.98 | 85,302.20 | -107,879.34 | 232,378.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,791.81 | 62,649.30 | 76,811.49 | 71,078.48 | 93,653.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,968.08 | 74,967.75 | 202,963.63 | 199,149.90 | 222,289.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,449.54 | -644,451.49 | -792,772.37 | 1,393,161.06 | -527,146.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,852,422.54 | 805,477.51 | 1,398,209.98 | 765,915.29 | -3,131,581.72 |
| 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 | 4,398,650.58 | 4,813,743.30 | 4,641,533.95 | 5,916,902.30 | 4,941,953.92 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,178.81 | 3,176,262.00 | 1,519,518.05 | 1,313,964.99 | 3,137,000.00 |
| 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 | 22,384.27 | 46,076.13 | -18,209.40 | -2,032.94 | -63,261.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,874.99 | 1,411,163.00 | 1,850,685.25 | 941,475.21 | 4,082,759.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,775,980.90 | 49,145,771.32 | 58,539,118.88 | 58,495,485.96 | 51,109,121.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,764.04 | 101,942.45 | 68,753.54 | 320,301.22 | 724,456.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044.44 | 34,427.14 | 102,344.47 | 83,979.20 | 358,516.93 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,832,700.50 | 49,213,286.63 | 58,505,527.95 | 58,731,807.98 | 51,475,060.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,291,909.02 | 6,146,390.47 | 7,632,592.90 | 9,145,358.41 | 7,019,704.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,540,791.48 | 43,066,896.16 | 50,872,935.05 | 49,586,449.57 | 44,455,356.74 |
| (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 | 49,540,791.48 | 43,066,896.16 | 50,872,935.05 | 49,586,449.57 | 44,455,356.74 |
| (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 | 47,147,755.44 | 39,778,094.98 | 48,041,102.63 | 46,758,290.82 | 42,208,439.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,036.04 | 3,288,801.18 | 2,831,832.42 | 2,828,158.75 | 2,246,916.89 |
| 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 | 41,576,359.48 | 34,618,022.50 | 41,981,589.43 | 40,704,401.76 | 34,793,590.00 |
| 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 | 0.23 | 0.20 | 0.24 | 0.23 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.20 | 0.24 | 0.23 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235.04 | -2,515,428.68 | 534.17 | -237.82 | 507.96 |
| 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 | 133.97 | -2,514,973.43 | 304.48 | -135.56 | 289.54 |
| 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 | 101.07 | -455.25 | 229.69 | -102.26 | 218.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,541,026.52 | 40,551,467.48 | 50,873,469.22 | 49,586,211.75 | 44,455,864.70 |
| 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 | 47,147,889.41 | 37,263,121.55 | 48,041,407.11 | 46,758,155.26 | 42,208,729.39 |
| 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 | 2,393,137.11 | 3,288,345.93 | 2,832,062.11 | 2,828,056.49 | 2,247,135.31 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |