| 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 | 544,399,956.60 | 502,329,084.41 | 582,010,576.39 | 582,824,023.11 | 552,407,605.55 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,399,956.60 | 502,329,084.41 | 582,010,576.39 | 582,824,023.11 | 552,407,605.55 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,273,815.34 | 445,522,766.35 | 530,481,204.88 | 532,475,444.61 | 495,776,696.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,394,256.31 | 409,243,378.99 | 489,091,603.02 | 484,220,596.68 | 462,696,348.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,957.03 | 20,984,046.05 | 24,142,754.39 | 30,382,045.93 | 18,643,690.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,636.89 | 3,918,341.92 | 3,953,152.83 | 3,010,475.35 | 2,989,093.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,294.57 | 4,638,581.53 | 2,527,163.86 | 4,898,643.39 | 3,035,956.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,038,725.72 | 20,982,611.33 | 17,911,546.63 | 19,083,521.98 | 14,994,020.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,942,055.18 | -14,244,193.47 | -7,145,015.85 | -9,119,838.72 | -6,582,414.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 2,027,503.88 | 2,076,845.22 | - | - | 5,768.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | 9,407,369.39 | 12,945,699.98 | 8,720,113.79 | 4,831,030.80 | 7,993,878.07 |
| 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 | -3,765,794.80 | -482,587.46 | -708,811.40 | 1,468,701.11 | -2,708,116.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,014,998.17 | - | 1,780,414.63 | 5,756,482.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,475,494.98 | 5,372,877.52 | 4,342,597.26 | 6,906,219.11 | 4,866,208.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,850,525.07 | 63,439,677.89 | 55,163,157.37 | 59,387,766.66 | 64,545,483.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,067.81 | 102,959.82 | 20,045.23 | 13,677.43 | 19,172.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,137.53 | 2,498,708.57 | 354,110.33 | 2,777.16 | 14,665.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,302,455.35 | 61,043,929.14 | 54,829,092.27 | 59,398,666.93 | 64,549,990.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,342.46 | 10,897,041.47 | 5,149,168.52 | 7,591,859.83 | 9,054,556.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,595,112.89 | 50,146,887.67 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 |
| (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 | 46,595,112.89 | 50,146,887.67 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 |
| (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 | 46,595,112.89 | 50,146,887.67 | 49,679,923.75 | 51,806,807.10 | 55,495,434.10 |
| 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 | 44,685,879.66 | 52,202,987.97 | 49,922,527.19 | 46,415,322.24 | 50,413,238.12 |
| 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 | 0.22 | 0.25 | 0.25 | 0.25 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.25 | 0.25 | 0.25 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,582.55 | -172,965.31 | 94,528.49 | -9,600.59 | -91,452.18 |
| 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 | -28,582.55 | -172,965.31 | 94,528.49 | -9,600.59 | -91,452.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,566,530.34 | 49,973,922.36 | 49,774,452.24 | 51,797,206.51 | 55,403,981.92 |
| 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 | 46,566,530.34 | 49,973,922.36 | 49,774,452.24 | 51,797,206.51 | 55,403,981.92 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |