| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,183,049.84 | 509,205,751.45 | 486,581,654.14 | 418,152,540.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,183,049.84 | 509,205,751.45 | 486,581,654.14 | 418,152,540.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,576,180.07 | 417,334,717.81 | 394,644,345.44 | 350,766,686.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,642,569.70 | 348,673,889.75 | 329,094,803.43 | 291,887,537.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,076,474.89 | 26,946,674.99 | 25,706,000.94 | 21,976,951.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,189.20 | 4,597,368.10 | 4,690,492.53 | 4,352,896.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,646.70 | 7,553,367.22 | 6,470,315.91 | 5,924,896.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,915,518.93 | 30,232,852.38 | 32,705,559.40 | 26,187,396.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,573,219.35 | -669,434.63 | -4,022,826.77 | 437,009.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,286.56 | 1,755,004.41 | 2,302,890.65 | 1,750,159.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,986.09 | 1,564,858.90 | 3,236,726.23 | 1,962,029.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,285,556.54 | 1,697,718.48 | 1,268,615.35 | -6,816,133.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,748,335.85 | -828,268.82 | -4,264,156.65 | -2,263,483.36 |
| 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 | 966,153.68 | -794,329.84 | -78,963.69 | 354,184.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,102.05 | 3,038,319.12 | 2,976,777.37 | 2,869,610.64 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,926.74 | 4,665,261.47 | 2,852,061.83 | 3,627,878.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,090,311.35 | 99,612,149.94 | 94,476,742.68 | 65,158,714.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,353.63 | 160,739.27 | 12,161.67 | 29,964.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,641.34 | 774,988.89 | 108,681.90 | 312,042.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,101,023.64 | 98,997,900.32 | 94,380,222.45 | 64,876,637.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,549.00 | 11,065,247.15 | 11,227,780.04 | 8,091,368.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,591,474.64 | 87,932,653.17 | 83,152,442.41 | 56,785,269.35 |
| (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 | 70,591,474.64 | 87,932,653.17 | 83,152,442.41 | 56,785,269.35 |
| (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 | 70,968,373.17 | 88,221,818.11 | 83,456,126.93 | 57,090,849.58 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,898.53 | -289,164.94 | -303,684.52 | -305,580.23 |
| 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 | 66,840,943.39 | 85,368,107.37 | 80,741,263.88 | 53,308,913.58 |
| 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 | 0.18 | 0.22 | 0.21 | 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 | 0.18 | 0.22 | 0.21 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,922,045.31 | 7,427,506.68 | 5,128,689.77 | -6,673,417.35 |
| 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 | -1,922,045.31 | 7,427,506.68 | 5,128,689.77 | -6,673,417.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,669,429.33 | 95,360,159.85 | 88,281,132.18 | 50,111,852.00 |
| 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 | 69,046,327.86 | 95,649,324.79 | 88,584,816.70 | 50,417,432.23 |
| 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 | -376,898.53 | -289,164.94 | -303,684.52 | -305,580.23 |
| 公告日期 | 2026-04-16 00:00:00 | 2025-10-30 00:00:00 | 2025-08-19 00:00:00 | 2025-04-30 00:00:00 | 2025-04-09 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |