| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 265,003,716.32 | 260,923,337.58 | 254,106,475.20 | 259,532,051.56 | 227,295,548.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,003,716.32 | 260,923,337.58 | 254,106,475.20 | 259,532,051.56 | 227,295,548.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,906,412.59 | 221,332,056.34 | 205,983,512.32 | 191,635,255.00 | 183,277,445.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,642,832.11 | 151,331,564.65 | 147,315,773.60 | 138,422,742.40 | 128,985,157.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,997.34 | 14,266,205.21 | 13,207,923.20 | 11,443,664.01 | 10,807,235.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,123.67 | 940,093.68 | 1,266,496.14 | 1,509,030.51 | 2,008,369.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,506,190.60 | 16,555,661.26 | 17,487,488.72 | 17,031,055.21 | 12,434,044.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,602,655.83 | 35,521,177.64 | 30,450,292.53 | 26,259,569.04 | 28,923,330.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,250,386.96 | 2,717,353.90 | -3,744,461.87 | -3,030,806.17 | 119,306.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,537.93 | 598,435.33 | 587,356.45 | 461,513.46 | 575,986.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,413.66 | 1,266,591.79 | 948,584.28 | 671,937.39 | 619,962.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,964.97 | 203,666.39 | 603,760.45 | -1,908,707.27 | -723,192.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,691,406.46 | 2,077,851.65 | 507,192.71 | -2,262,665.28 | -985,034.72 |
| 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 | 7,675.40 | 452,538.87 | 26,251.86 | 41,295.10 | -533,095.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,102.48 | -1,627,529.44 | 506,864.66 | 596,346.01 | 846,353.99 |
| 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 | -633,268.00 | -1,855,752.37 | 16,546.96 | 49,678.68 | -350,278.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,035.35 | 798,639.44 | 254,903.36 | 257,387.90 | 1,728,112.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,813,675.47 | 41,127,585.55 | 50,021,599.83 | 64,559,530.37 | 44,371,669.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948.03 | 14,308.68 | 81,147.95 | 4,131.02 | 47,168.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,496.91 | 77,159.69 | 22,572.48 | -46,659.18 | 114,459.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,746,126.59 | 41,064,734.54 | 50,080,175.30 | 64,610,320.57 | 44,304,379.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,938,160.55 | 2,946,815.05 | 7,225,784.52 | 9,370,070.36 | 5,172,829.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,807,966.04 | 38,117,919.49 | 42,854,390.78 | 55,240,250.21 | 39,131,549.79 |
| (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 | 42,807,966.04 | 38,117,919.49 | 42,854,390.78 | 55,240,250.21 | 39,131,549.79 |
| (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 | 42,601,742.30 | 37,775,967.21 | 42,710,230.72 | 54,962,734.57 | 38,995,565.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,223.74 | 341,952.28 | 144,160.06 | 277,515.64 | 135,984.36 |
| 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 | 41,619,000.00 | - | - | 54,602,100.00 | 36,976,000.00 |
| 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 | 0.12 | 0.11 | 0.12 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.12 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,076.12 | 1,182,739.80 | -2,979,247.45 | 2,029,292.85 | -834,392.85 |
| 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 | -85,076.12 | 1,182,739.80 | -2,979,247.45 | 2,029,292.85 | -834,392.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,722,889.92 | 39,300,659.29 | 39,875,143.33 | 57,269,543.06 | 38,297,156.94 |
| 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 | 42,516,666.18 | 38,958,707.01 | 39,730,983.27 | 56,992,027.42 | 38,161,172.58 |
| 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 | 206,223.74 | 341,952.28 | 144,160.06 | 277,515.64 | 135,984.36 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-07-04 00:00:00 | 2025-03-27 00:00:00 | 2025-10-30 00:00:00 | 2024-10-22 00:00:00 | 2025-04-04 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |