| 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 | 上市前 | 上市前 |
| 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 | 216,295,307.10 | 287,116,327.39 | 305,007,194.61 | 244,745,754.01 | 185,099,749.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,295,307.10 | 287,116,327.39 | 305,007,194.61 | 244,745,754.01 | 185,099,749.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,157,208.04 | 249,042,213.16 | 235,021,014.01 | 192,932,057.72 | 155,318,704.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,863,595.32 | 207,496,474.39 | 212,939,781.93 | 169,517,945.59 | 134,956,374.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,193.75 | 24,998,018.03 | 14,953,699.07 | 13,396,464.76 | 13,211,965.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,960.28 | 988,889.68 | 1,023,763.74 | 770,984.40 | 590,021.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,374.59 | 3,376,897.30 | -437,163.38 | 3,901,035.18 | 1,478,757.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,629.38 | 12,348,606.29 | 7,352,229.04 | 5,191,792.60 | 5,132,256.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,545.28 | -166,672.53 | -811,296.39 | 153,835.19 | -50,670.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,643.07 | 69,436.57 | 78,373.93 | 75,136.36 | 58,752.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,862.62 | 1,464,465.59 | 958,437.73 | 711,718.80 | 736,215.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,110,751.81 | -3,075,098.23 | -606,124.71 | -1,832,421.44 | -515,912.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,842.20 | 1,643,938.97 | -3,613,418.93 | -3,685,682.94 | 2,527,967.70 |
| 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 | 610,898.13 | 585,758.75 | 26,067.81 | -45,275.67 | -26,525.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,666.80 | 895,916.88 | 133,161.72 | -473,980.12 | 940,000.00 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,490,483.87 | 6,087,779.57 | 3,656,026.87 | 952,931.27 | 4,606,821.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,707,238.25 | 44,199,892.74 | 69,581,893.36 | 46,739,131.53 | 37,313,396.71 |
| 加：营业外收入(元) | - | - | - | 会员可见 | 8,000.00 | - | - | - | 86,317.09 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 65,697.34 | - | 367.36 | 358.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,715,238.25 | 44,134,195.40 | 69,581,893.36 | 46,738,764.17 | 37,399,355.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,217.19 | 3,537,859.20 | 8,979,441.95 | 5,607,453.80 | 4,263,619.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,298,021.06 | 40,596,336.20 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 |
| (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 | 43,298,021.06 | 40,596,336.20 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 |
| (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 | 43,298,021.06 | 40,596,336.20 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 |
| 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 | 41,583,740.40 | 38,701,826.69 | 59,409,859.35 | 40,822,500.00 | 30,760,900.00 |
| 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 | 0.62 | 0.51 | 1.15 | 0.78 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.51 | - | - | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,298,021.06 | 40,596,336.20 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 |
| 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 | 43,298,021.06 | 40,596,336.20 | 60,602,451.41 | 41,131,310.37 | 33,135,736.46 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2025-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |