| 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 | 603,406,130.58 | 610,789,406.27 | 613,179,543.15 | 577,245,322.98 | 531,769,632.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,406,130.58 | 610,789,406.27 | 613,179,543.15 | 577,245,322.98 | 531,769,632.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,038,857.62 | 504,507,517.58 | 502,193,139.34 | 463,146,762.66 | 440,730,357.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,393,927.86 | 459,705,183.79 | 461,308,590.25 | 426,239,495.44 | 402,953,949.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,435,591.51 | 26,366,297.28 | 20,101,463.21 | 22,651,704.23 | 19,279,505.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,108.53 | 5,749,951.96 | 4,859,138.36 | 4,242,280.87 | 2,805,485.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,717.19 | 2,723,967.55 | 2,325,424.41 | 2,293,259.16 | 2,347,540.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,807,713.30 | 12,712,430.16 | 14,279,307.73 | 14,230,246.24 | 13,926,876.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,271,200.77 | -2,750,313.16 | -680,784.62 | -6,510,223.28 | -582,999.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,765.87 | 2,083,777.14 | 2,769,708.20 | 3,324,404.00 | 3,508,229.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,746.61 | 2,754,229.93 | 3,911,376.61 | 8,023,532.18 | 3,497,330.92 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,314.05 | -2,122,913.96 | -805,550.80 | -995,432.81 | -1,110,112.37 |
| 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 | 2,079,000.00 | -616,000.00 | -3,850,000.00 | -385,000.00 | -4,774,000.00 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -245,000.47 | 48,834.47 | -350,068.71 | -448,538.83 | -179,316.45 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 293,023.67 | -167,086.57 | 229,033.67 | 59,309.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,061.92 | 25,754,835.72 | 3,659,217.16 | 4,374,883.28 | 15,447,470.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,285,020.36 | 128,801,843.12 | 109,640,427.59 | 116,645,319.96 | 100,423,316.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,919.46 | -10,494.04 | 130,787.91 | 325,943.37 | 716,140.05 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,026.35 | 485,090.09 | 89,507.23 | 71,211.22 | 677,138.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,760,913.47 | 128,306,258.99 | 109,681,708.27 | 116,900,052.11 | 100,462,318.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,991,288.44 | 16,107,026.80 | 14,799,152.32 | 14,112,968.64 | 12,554,218.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,769,625.03 | 112,199,232.19 | 94,882,555.95 | 102,787,083.47 | 87,908,100.18 |
| (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 | 101,769,625.03 | 112,199,232.19 | 94,882,555.95 | 102,787,083.47 | 87,908,100.18 |
| (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 | 101,769,625.03 | 112,199,232.19 | 94,882,555.95 | 102,787,083.47 | 87,908,100.18 |
| 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 | 99,152,323.31 | 95,358,454.94 | 97,368,046.58 | 102,698,659.15 | 81,334,945.98 |
| 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 | 0.19 | 0.17 | 0.18 | 0.16 |
| 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 | 0.19 | 0.17 | 0.18 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,769,625.03 | 112,199,232.19 | 94,882,555.95 | 102,787,083.47 | 87,908,100.18 |
| 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 | 101,769,625.03 | 112,199,232.19 | 94,882,555.95 | 102,787,083.47 | 87,908,100.18 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |