| 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 | 247,892,688.65 | 241,238,161.58 | 231,618,798.30 | 223,829,909.21 | 160,695,122.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,892,688.65 | 241,238,161.58 | 231,618,798.30 | 223,829,909.21 | 160,695,122.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,573,648.95 | 147,420,676.63 | 138,300,514.66 | 123,710,122.67 | 103,999,298.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,321,829.14 | 105,859,910.48 | 99,693,749.37 | 83,234,041.67 | 67,092,358.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,195,675.94 | 15,932,831.00 | 16,044,434.45 | 16,857,373.63 | 17,481,442.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,781.18 | 1,752,152.72 | 1,796,180.75 | 2,643,294.19 | 1,566,123.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,289.83 | 6,600,226.05 | 5,402,636.62 | 5,716,154.70 | 5,010,357.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,526,302.53 | 16,440,496.59 | 14,578,238.43 | 15,088,957.15 | 12,345,242.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,229.67 | 835,059.79 | 785,275.04 | 170,301.33 | 503,774.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,131.99 | 628,810.11 | 1,511,262.25 | 1,453,517.93 | 1,584,671.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,399.25 | 880,983.29 | 4,389,152.05 | -693,301.24 | -914,920.77 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,597,568.51 | -7,968,423.69 | -1,569,715.50 | -1,274,734.28 | -2,551,228.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,635,819.85 | 2,890,579.51 | -1,903,639.06 | -1,713,642.34 | -4,174,433.24 |
| 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 | 477,934.10 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,075.66 | 131,229.99 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,428.46 | 5,072,944.67 | 8,386,305.48 | 2,673,038.75 | 2,752,391.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,063,089.56 | 94,251,973.04 | 98,222,480.20 | 99,804,448.67 | 52,722,553.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000.00 | 27,700.77 | - | 1,012,996.12 | 482,865.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 166,309.63 | 30,130.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,078,089.56 | 94,113,364.18 | 98,192,350.20 | 100,772,528.43 | 53,205,418.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,985,186.80 | 8,939,712.98 | 11,531,008.78 | 12,064,864.91 | 2,773,306.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,902.76 | 85,173,651.20 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 |
| (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 | 87,092,902.76 | 85,173,651.20 | - | - | - |
| (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 | 87,092,902.76 | 85,173,651.20 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 86,064,692.58 | 85,699,165.89 | 83,664,347.36 | 86,979,200.00 | 49,410,200.00 |
| 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 | 0.20 | 0.20 | 0.23 | 0.25 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.20 | 0.22 | 0.25 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,092,902.76 | 85,173,651.20 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 |
| 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 | 87,092,902.76 | 85,173,651.20 | 86,661,341.42 | 88,707,663.52 | 50,432,112.14 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-08 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-07-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |