| 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 | 250,296,610.01 | 261,947,462.49 | 232,253,653.60 | 225,712,543.22 | 225,175,949.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,296,610.01 | 261,947,462.49 | 232,253,653.60 | 225,712,543.22 | 225,175,949.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,115,671.57 | 213,158,696.55 | 188,478,253.37 | 174,713,509.87 | 169,977,114.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,645,255.36 | 132,939,981.54 | 124,939,328.44 | 114,480,141.55 | 113,695,412.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,158.47 | 41,676,411.47 | 30,579,074.41 | 32,316,381.41 | 28,237,393.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,626.73 | 4,466,704.70 | 2,682,571.68 | 1,747,343.21 | 1,492,945.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,219,989.43 | 25,829,898.57 | 18,688,271.25 | 18,937,869.99 | 16,197,924.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,848,888.26 | 12,579,101.54 | 9,858,597.65 | 8,645,819.33 | 11,402,527.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,622,246.68 | -4,333,401.27 | 1,730,409.94 | -1,414,045.62 | -1,049,088.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,967.20 | 113,548.00 | 10,352.35 | 746,196.60 | 79,395.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,389.18 | 1,178,613.77 | 534,135.17 | 1,264,758.83 | 805,028.16 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,582,161.77 | -5,472,597.45 | -3,256,781.03 | -536,426.99 | -985,430.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,032,462.79 | 882,116.53 | -2,943,352.36 | -2,080,088.63 | -519,183.24 |
| 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 | 259,061.70 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,993.90 | 3,758,243.51 | 3,250,735.78 | 5,209,028.13 | 5,772,533.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,231,631.66 | 10,354,865.93 | 6,703,452.02 | 7,608,234.66 | 6,276,786.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,237,665.31 | 60,595,852.52 | 47,526,440.38 | 61,425,429.52 | 65,735,056.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,162.81 | 43,303.54 | 65,310.80 | 315,406.54 | 23,518.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,347.37 | 256,484.29 | 38,983.99 | 501,137.09 | 17,299.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,198,480.75 | 60,382,671.77 | 47,552,767.19 | 61,239,698.97 | 65,741,274.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,599,048.97 | 11,155,550.53 | 4,211,445.68 | 2,563,639.07 | 6,606,231.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,599,431.78 | 49,227,121.24 | 43,341,321.51 | 58,676,059.90 | 59,135,043.12 |
| (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 | 65,599,431.78 | 49,227,121.24 | 43,341,321.51 | 58,676,059.90 | 59,135,043.12 |
| (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 | 66,357,146.95 | 49,308,751.38 | 44,056,581.42 | 59,027,946.79 | 59,806,994.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -757,715.17 | -81,630.14 | -715,259.91 | -351,886.89 | -671,951.69 |
| 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 | 58,555,030.46 | 41,709,993.99 | 35,492,974.65 | 47,864,723.98 | 49,399,699.58 |
| 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 | 0.27 | 0.20 | 0.18 | 0.24 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.17 | 0.24 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,632.46 | 198,849.94 | 170,360.20 | -344,633.11 | -325,052.38 |
| 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 | -131,632.46 | 198,849.94 | 170,360.20 | -344,633.11 | -325,052.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,467,799.32 | 49,425,971.18 | 43,511,681.71 | 58,331,426.79 | 58,809,990.74 |
| 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 | 66,225,514.49 | 49,507,601.32 | 44,226,941.62 | 58,683,313.68 | 59,481,942.43 |
| 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 | -757,715.17 | -81,630.14 | -715,259.91 | -351,886.89 | -671,951.69 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |