| 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 | 382,339,548.48 | 352,595,427.29 | 390,053,326.58 | 386,500,228.43 | 385,589,429.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,339,548.48 | 352,595,427.29 | 390,053,326.58 | 386,500,228.43 | 385,589,429.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,624,479.00 | 266,551,956.30 | 274,656,425.69 | 258,102,055.57 | 286,700,748.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,188,794.26 | 236,156,869.21 | 243,695,278.06 | 228,329,083.85 | 261,242,850.76 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,497.94 | 167,632.88 | 324,728.04 | 468,862.95 | 320,662.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,354.87 | 2,261,225.71 | 678,936.46 | 1,857,982.96 | 1,380,896.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,771,764.23 | 7,476,585.51 | 2,846,545.26 | 3,529,735.69 | 3,075,011.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,868,210.46 | 17,541,591.41 | 14,468,402.10 | 17,602,502.30 | 14,230,674.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,857.24 | 2,948,051.58 | 12,642,535.77 | 6,313,887.82 | 6,450,651.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,293,928.61 | 10,767,403.20 | 9,407,208.62 | 10,882,244.25 | 9,555,529.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,815.35 | 1,445,839.77 | 1,308,506.58 | 1,640,698.92 | 2,165,170.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,940,707.27 | -657,987.38 | 449,195.74 | 1,874,595.53 | -1,017,913.05 |
| 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 | -237,356.61 | 4,526,067.09 | -2,213,012.56 | 907,155.83 | 499,621.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,551.65 | 653,686.27 | 2,633,663.05 | 1,248,267.94 | 937,556.93 |
| 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 | 会员可见 | 会员可见 | 700,853.36 | 1,183,895.42 | 704,966.47 | 992,943.35 | 723,220.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,997.95 | 1,462,833.08 | 1,066,307.19 | 10,500.00 | 376,951.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,526,555.20 | 92,028,070.05 | 128,175,295.89 | 132,474,484.84 | 99,684,897.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 35,938.50 | - | - | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,952.98 | 5,795.82 | 2,238,816.43 | 153,568.63 | 4,063.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,981,602.22 | 92,058,212.73 | 125,936,479.46 | 132,320,916.21 | 99,705,834.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,226,851.82 | 18,822,816.22 | 26,254,293.57 | 27,736,489.78 | 20,551,128.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,754,750.40 | 73,235,396.51 | 99,682,185.89 | 104,584,426.43 | 79,154,705.68 |
| (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 | 74,754,750.40 | 73,235,396.51 | 99,682,185.89 | 104,584,426.43 | 79,154,705.68 |
| (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 | 73,769,295.75 | 72,455,975.55 | 97,640,482.88 | 102,871,549.46 | 77,448,329.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,454.65 | 779,420.96 | 2,041,703.01 | 1,712,876.97 | 1,706,376.18 |
| 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 | 70,778,821.32 | 68,861,295.02 | 90,104,155.43 | 102,288,476.59 | 77,092,894.38 |
| 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 | 0.26 | 0.24 | 0.35 | 0.37 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.24 | 0.36 | 0.37 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,926.08 | 20,992,532.84 | -12,724,955.81 | 2,931,345.01 | 684,089.94 |
| 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 | 1,621,663.17 | 20,980,043.52 | -12,719,211.29 | 2,928,134.14 | 683,879.51 |
| 归属于少数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 | -1,737.09 | 12,489.32 | -5,744.52 | 3,210.87 | 210.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,374,676.48 | 94,227,929.35 | 86,957,230.08 | 107,515,771.44 | 79,838,795.62 |
| 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 | 75,390,958.92 | 93,436,019.07 | 84,921,271.59 | 105,799,683.60 | 78,132,209.01 |
| 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 | 983,717.56 | 791,910.28 | 2,035,958.49 | 1,716,087.84 | 1,706,586.61 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-15 00:00:00 | 2025-03-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 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 |