| 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 | 235,387,646.13 | 236,059,573.04 | 254,502,488.85 | 244,725,320.86 | 243,364,500.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,387,646.13 | 236,059,573.04 | 254,502,488.85 | 244,725,320.86 | 243,364,500.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,529,142.79 | 140,154,914.02 | 132,363,007.56 | 130,317,810.93 | 128,264,010.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,341,782.19 | 109,161,546.32 | 105,141,350.80 | 107,814,485.33 | 107,179,104.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,326.32 | 11,784,538.16 | 10,147,497.17 | 9,491,438.56 | 9,972,489.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,535.88 | 1,105,878.19 | 2,047,076.03 | 2,203,594.02 | 1,614,239.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,141.70 | 10,026,642.86 | 3,367,031.41 | 2,281,607.56 | 2,807,225.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,161,668.82 | 10,877,121.96 | 17,951,254.29 | 13,695,514.92 | 12,993,204.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,275,312.12 | -2,800,813.47 | -6,291,202.14 | -5,168,829.46 | -6,302,252.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,240.15 | 2,977,704.31 | 6,339,821.09 | 5,214,314.57 | 6,340,608.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,514,884.04 | -11,360,399.76 | -9,498,766.96 | 6,000,863.07 | -3,022,715.94 |
| 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 | 2,913,410.96 | 5,874,909.62 | 5,709,663.04 | 1,696,479.47 | 3,658,726.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,278.07 | 4,538,659.89 | 3,982,885.95 | 10,466,779.96 | 8,999,247.75 |
| 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 | -546,423.81 | 765,809.34 | -341,853.15 | -111,496.48 | 157,345.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,778.88 | 1,918,237.41 | 1,043,814.39 | 1,086,800.53 | 1,424,506.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,554,855.29 | 96,876,066.18 | 123,377,077.71 | 133,658,432.96 | 126,160,254.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | -4,789.26 | 13,245.30 | 7,200.11 | 0.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,956.89 | 13,894,442.42 | 5,851.10 | 181,588.43 | 19,031.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,426,899.48 | 82,976,834.50 | 123,384,471.91 | 133,484,044.64 | 126,141,223.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,325,630.47 | 11,883,720.75 | 16,052,067.70 | 20,624,277.90 | 17,162,620.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,101,269.01 | 71,093,113.75 | 107,332,404.21 | 112,859,766.74 | 108,978,603.08 |
| (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 | 117,101,269.01 | 71,093,113.75 | 107,332,404.21 | 112,859,766.74 | 108,978,603.08 |
| (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 | 117,101,269.01 | 71,093,113.75 | 107,332,404.21 | 112,859,766.74 | 108,978,603.08 |
| 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 | 102,147,223.54 | 72,997,763.11 | 97,890,711.41 | 101,664,531.71 | 97,154,679.49 |
| 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 | 0.28 | 0.17 | 0.26 | 0.27 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.17 | 0.26 | 0.27 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,101,269.01 | 71,093,113.75 | 107,332,404.21 | 112,859,766.74 | 108,978,603.08 |
| 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 | 117,101,269.01 | 71,093,113.75 | 107,332,404.21 | 112,859,766.74 | 108,978,603.08 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |