| 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 | 350,977,221.58 | 285,639,783.36 | 353,277,417.77 | 364,335,045.28 | 293,904,416.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,977,221.58 | 285,639,783.36 | 353,277,417.77 | 364,335,045.28 | 293,904,416.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,211,748.46 | 277,614,390.76 | 302,471,464.30 | 320,832,790.86 | 257,497,725.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,470,601.00 | 216,893,780.50 | 255,201,809.61 | 285,399,455.19 | 223,884,415.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,995,877.11 | 42,792,341.17 | 30,531,867.60 | 28,033,111.66 | 26,977,879.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,636.27 | 1,643,165.82 | 1,739,003.35 | 2,105,152.29 | 1,350,783.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774,650.69 | 6,537,799.93 | 5,922,729.65 | 4,499,393.51 | 6,970,099.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,697,104.10 | 13,933,122.06 | 7,605,148.53 | 10,314,578.96 | 5,607,296.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,241,120.71 | -4,185,818.72 | 1,470,905.56 | -9,518,900.75 | -7,292,746.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,202.48 | -497,361.57 | 411,647.26 | 841,926.11 | 419,685.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,160.49 | 1,312,169.19 | 2,190,176.08 | 7,601,748.77 | 7,639,372.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,746.81 | -3,300,404.06 | -609,989.59 | 1,132,634.86 | -1,716,859.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,101.03 | -847,083.24 | -1,276,476.00 | -665,879.02 | 1,521,489.14 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,864,679.80 | 10,390,562.34 | 11,090,659.24 | 6,063,909.69 | 5,806,444.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,603.42 | -857,924.47 | 1,452,035.88 | 7,061,344.50 | 5,886,296.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,397,110.56 | 14,684,483.23 | 61,462,183.00 | 57,092,188.17 | 47,907,525.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,539.82 | 2,820,981.40 | 7,566.45 | 26,721.40 | 37,100.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 400.00 | 7,841.80 | 10,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,427,650.38 | 17,505,064.63 | 61,461,907.65 | 57,108,909.57 | 47,944,625.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,757.05 | -1,962,617.18 | 6,192,969.61 | 6,731,328.21 | 4,803,385.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,859,893.33 | 19,467,681.81 | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 |
| (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 | 52,859,893.33 | 19,467,681.81 | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 |
| (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 | 52,859,893.33 | 19,467,681.81 | 55,268,938.04 | 50,377,581.36 | 43,141,239.53 |
| 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 | 45,613,000.65 | 9,024,656.86 | 46,288,734.19 | 43,637,864.36 | 33,953,413.97 |
| 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 | 0.56 | 0.20 | 0.59 | 0.53 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.20 | 0.59 | 0.53 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,862.66 | 3,454.19 | -1,947.60 | - | - |
| 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 | -2,862.66 | 3,454.19 | -1,947.60 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,857,030.67 | 19,471,136.00 | 55,266,990.44 | 50,377,590.44 | 43,141,239.53 |
| 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 | 52,857,030.67 | 19,471,136.00 | 55,266,990.44 | 50,377,590.44 | 43,141,239.53 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |