| 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 | 332,077,371.54 | 410,672,729.06 | 366,950,085.21 | 357,288,113.61 | 350,432,761.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,077,371.54 | 410,672,729.06 | 366,950,085.21 | 357,288,113.61 | 350,432,761.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,866,135.44 | 334,010,147.94 | 317,382,763.62 | 311,722,588.27 | 300,223,792.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,285,527.39 | 298,366,610.26 | 274,616,661.35 | 267,291,657.50 | 262,597,802.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,913,782.02 | 15,219,239.84 | 14,696,350.74 | 15,991,884.55 | 15,347,037.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,995.38 | 1,778,286.03 | 3,234,829.21 | 2,322,456.79 | 2,108,611.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,396.34 | 8,328,085.03 | 8,769,416.07 | 9,767,251.70 | 7,500,859.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,863,151.73 | 9,988,469.10 | 15,574,088.68 | 15,964,751.28 | 12,003,190.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,282.58 | 329,457.68 | 491,417.57 | 384,586.45 | 666,290.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,296.94 | 635,914.16 | 596,173.42 | 686,484.94 | 846,672.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,241.60 | 229,101.87 | 182,574.32 | 194,291.45 | 178,872.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215,721.15 | 56,807.86 | 53,378.05 | -170,104.21 | -140,918.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,845.43 | -3,355,176.42 | -687,304.16 | 291,864.78 | 2,607,440.29 |
| 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 | 125,835.63 | 61,424.65 | 59,534.25 | 26,657.54 | 180,994.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,152.66 | 341,296.60 | 503,831.69 | 900,802.73 | 602,346.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,861.82 | 2,391,526.48 | 1,866,143.64 | 2,450,227.74 | 6,657,775.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,456,210.49 | 76,158,460.29 | 51,445,267.75 | 48,767,871.23 | 60,116,607.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,643.12 | 136,296.30 | - | 56,291.88 | 532,504.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,750.35 | 156,842.20 | 38,775.07 | 647,530.15 | 817,753.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,233,103.26 | 76,137,914.39 | 51,406,492.68 | 48,176,632.96 | 59,831,358.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,865.39 | 8,009,195.58 | 6,318,888.36 | 5,112,764.30 | 9,168,597.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,251,237.87 | 68,128,718.81 | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 |
| (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 | - | - | 52,251,237.87 | 68,128,718.81 | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 |
| (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 | 52,251,237.87 | 68,128,718.81 | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 51,907,907.88 | 67,438,650.26 | 44,487,972.19 | 42,809,737.02 | 48,251,194.85 |
| 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 | 0.64 | 0.90 | 0.59 | 0.55 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.85 | 0.58 | 0.55 | 0.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,251,237.87 | 68,128,718.81 | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 |
| 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 | 52,251,237.87 | 68,128,718.81 | 45,087,604.32 | 43,063,868.66 | 50,662,761.03 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |