| 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 | 403,419,250.16 | 410,035,514.22 | 414,427,756.49 | 467,694,678.46 | 348,801,232.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,419,250.16 | 410,035,514.22 | 414,427,756.49 | 467,694,678.46 | 348,801,232.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,238,660.06 | 372,306,007.93 | 355,471,219.22 | 385,851,257.26 | 300,750,290.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,915,077.39 | 296,996,862.99 | 286,560,980.45 | 321,468,245.86 | 240,982,587.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,814,592.87 | 33,164,954.46 | 30,780,973.86 | 29,293,792.10 | 26,440,551.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,856.99 | 3,511,465.74 | 3,225,121.13 | 4,071,085.33 | 3,371,645.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,615,358.29 | 31,701,081.26 | 19,998,564.16 | 24,276,530.03 | 22,595,609.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,236,941.72 | 18,347,020.99 | 15,703,786.95 | 17,136,464.66 | 14,767,483.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,919,167.20 | -11,415,377.51 | -798,207.33 | -10,394,860.72 | -7,407,587.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,007.69 | 732,371.26 | 874,961.35 | 761,462.39 | 816,016.46 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,809.28 | 3,804,718.11 | 3,695,398.63 | 3,445,089.56 | 4,204,028.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,259,220.24 | -3,704,779.03 | -951,085.21 | -7,308,355.35 | -7,485,390.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,149.59 | 610,245.30 | 1,409,137.73 | -5,115,362.02 | 1,238,024.02 |
| 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 | -1,187,171.37 | 2,907,763.53 | -164,453.77 | -7,967,966.52 | 3,350,623.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,593.95 | 3,294,225.74 | 2,725,564.67 | 22,816,552.41 | 8,501,734.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,849.26 | 5,636,297.92 | 408,788.51 | 3,711,041.81 | 4,164,740.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,664,289.58 | 47,080,808.06 | 62,369,296.89 | 87,335,499.24 | 57,953,396.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,907.34 | -2,382,749.66 | 785,503.19 | 2,492,278.96 | 878,964.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,855.10 | -2,199,507.03 | 1,389,894.07 | 5,539,073.41 | 876,058.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,245,341.82 | 46,897,565.43 | 61,764,906.01 | 84,288,704.79 | 57,956,303.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,527.41 | 4,263,226.25 | 3,088,947.43 | 8,737,319.00 | 7,448,078.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,894,814.41 | 42,634,339.18 | 58,675,958.58 | 75,551,385.79 | 50,508,224.38 |
| (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 | 59,894,814.41 | 42,634,339.18 | 58,675,958.58 | 75,551,385.79 | 50,508,224.38 |
| (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 | 60,293,824.47 | 43,489,671.09 | 59,709,261.72 | 76,486,788.39 | 50,904,481.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -399,010.06 | -855,331.91 | -1,033,303.14 | -935,402.60 | -396,256.99 |
| 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 | 50,601,581.37 | 33,038,709.77 | 59,589,171.73 | 65,430,419.91 | 37,185,602.26 |
| 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 | 0.58 | 0.42 | 0.57 | 0.73 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.42 | 0.58 | 0.73 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,283,414.63 | 16,418.96 | -28,548.40 | -33,120.26 | -36,006.23 |
| 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 | -1,283,414.63 | 16,418.96 | -28,548.40 | -33,120.26 | -36,006.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,611,399.78 | 42,650,758.14 | 58,647,410.18 | 75,518,265.53 | 50,472,218.15 |
| 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 | 59,010,409.84 | 43,506,090.05 | 59,680,713.32 | 76,453,668.13 | 50,868,475.14 |
| 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 | -399,010.06 | -855,331.91 | -1,033,303.14 | -935,402.60 | -396,256.99 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-01 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |