| 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 | 329,309,462.07 | 471,320,290.07 | 422,482,885.87 | 336,653,030.65 | 270,763,240.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,309,462.07 | 471,320,290.07 | 422,482,885.87 | 336,653,030.65 | 270,763,240.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,872,337.77 | 395,924,285.02 | 343,030,949.40 | 287,828,420.04 | 227,676,669.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,282,984.44 | 275,810,781.43 | 249,857,057.67 | 204,942,185.34 | 155,575,888.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,230,204.69 | 28,503,732.19 | 27,302,523.07 | 25,355,514.47 | 23,795,464.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,863.48 | 4,942,930.73 | 3,967,098.34 | 3,993,405.58 | 3,155,239.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,577,811.67 | 65,748,488.05 | 37,708,536.42 | 34,741,755.42 | 27,708,611.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,297,252.19 | 22,709,391.15 | 20,526,984.25 | 17,778,528.63 | 16,291,177.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,221.30 | -1,791,038.53 | 3,668,749.65 | 1,017,030.60 | 1,150,286.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,187.72 | 2,280,753.35 | 1,585,177.72 | 2,011,448.45 | 708,750.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,983.10 | 745,125.98 | 657,675.77 | 253,288.66 | 373,026.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,738,037.52 | -9,375,866.13 | -3,455,513.86 | -2,661,331.15 | -1,531,040.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,017,582.43 | -1,096,963.53 | -10,812,184.78 | -4,022,157.13 | -3,379,013.74 |
| 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 | 5,266,929.28 | -9,693,042.97 | 18,720,949.04 | 9,371,300.69 | 6,651,915.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,306.28 | 35,923,688.98 | 11,131,077.85 | 5,731,025.36 | 11,217,371.87 |
| 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 | 9,320,368.90 | 7,903,644.25 | 6,798,040.99 | 4,503,251.32 | 7,469,901.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,868,892.35 | 14,661,429.49 | 22,139,352.75 | 9,000,474.91 | 17,788,821.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,548,261.51 | 102,785,104.96 | 117,341,014.90 | 69,458,414.66 | 73,838,653.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,046.39 | 441.81 | 236,389.74 | 130,000.55 | 2,551.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,320.56 | 327,743.19 | 12,817.97 | 60,510.22 | 45,742.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,608,987.34 | 102,457,803.58 | 117,564,586.67 | 69,527,904.99 | 73,795,461.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,887.23 | 14,901,339.83 | 12,269,735.58 | 1,306,585.22 | 9,824,229.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,100.11 | 87,556,463.75 | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 |
| (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 | 70,743,100.11 | 87,556,463.75 | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 |
| (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 | 70,741,965.13 | 88,087,857.10 | 103,020,667.65 | 65,570,705.59 | 63,998,586.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134.98 | -531,393.35 | 2,274,183.44 | 2,650,614.18 | -27,354.22 |
| 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 | 55,587,957.28 | 69,415,495.82 | 70,076,793.63 | 46,340,846.04 | 45,440,487.15 |
| 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 | 0.17 | 0.21 | 0.25 | 0.10 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.21 | 0.25 | 0.10 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,743,100.11 | 87,556,463.75 | 105,294,851.09 | 68,221,319.77 | 63,971,232.16 |
| 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 | 70,741,965.13 | 88,087,857.10 | 103,020,667.65 | 65,570,705.59 | 63,998,586.38 |
| 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 | 1,134.98 | -531,393.35 | 2,274,183.44 | 2,650,614.18 | -27,354.22 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |