| 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 | 239,093,575.05 | 200,335,628.08 | 193,123,773.49 | 217,511,174.67 | 219,661,698.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,093,575.05 | 200,335,628.08 | 193,123,773.49 | 217,511,174.67 | 219,661,698.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,727,135.08 | 176,348,879.11 | 174,583,435.50 | 165,021,048.00 | 167,917,724.64 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,264,999.20 | 154,856,444.55 | 149,619,568.24 | 157,674,777.30 | 152,364,925.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,981.62 | 7,204,221.85 | 7,039,253.46 | 6,884,183.52 | 5,897,833.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,824.35 | 3,499,704.48 | 1,657,450.49 | 1,198,349.63 | 3,010,088.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,591.32 | 5,488,389.51 | 5,161,794.04 | 3,790,525.04 | 2,833,560.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384,665.51 | 14,930,657.36 | 11,808,403.11 | 12,960,751.00 | 11,630,868.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,926.92 | -9,630,538.64 | -703,033.84 | -17,487,538.49 | -7,819,552.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,568.57 | -194,187.30 | 427,614.16 | 868,601.53 | 553,503.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,189,301.88 | -2,914,305.25 | -6,468,372.83 | -22,690,439.58 | 5,339,823.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,456.76 | -107,593.95 | 577,782.28 | 1,266,114.17 | -747,187.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,284.84 | -1,318,159.37 | -186,881.08 | -265,218.25 | 685,827.00 |
| 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 | -76,968.70 | 6,396,157.25 | - | 673,117.27 | -145,043.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,219,814.31 | 7,180,865.66 | 2,708,247.81 | 7,051,117.83 | 2,119,843.88 |
| 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 | 4,926,317.63 | 4,877,589.55 | 1,451,604.23 | 2,784,661.09 | 3,014,128.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,253.99 | 229,448.79 | 13,339.05 | 197,139.05 | 116,839.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,927,367.65 | 36,609,543.34 | 21,652,826.05 | 61,412,396.74 | 53,774,252.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341.71 | 1,119,267.87 | 94,569.19 | 129,072.70 | 46,100.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,707.10 | 71,140.72 | 221,750.90 | 196,799.72 | 161,656.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804,002.26 | 37,657,670.49 | 21,525,644.34 | 61,344,669.72 | 53,658,695.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,464,107.09 | 4,656,757.33 | 3,399,995.90 | 6,968,504.97 | 7,072,314.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,339,895.17 | 33,000,913.16 | 18,125,648.44 | 54,376,164.75 | 46,586,381.07 |
| (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 | 35,339,895.17 | 33,000,913.16 | 18,125,648.44 | 54,376,164.75 | 46,586,381.07 |
| (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 | 30,729,510.06 | 34,649,677.51 | 16,891,909.23 | 50,144,139.63 | 42,087,657.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,385.11 | -1,648,764.35 | 1,233,739.21 | 4,232,025.12 | 4,498,723.59 |
| 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 | 27,232,685.04 | 25,686,291.65 | 15,831,560.25 | 46,042,288.53 | 42,780,754.40 |
| 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 | 0.45 | 0.52 | 0.25 | 0.75 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.52 | 0.25 | 0.75 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,692,661.37 | 704,325.36 | -12,513.05 | -2,305,298.38 | -3,061,850.18 |
| 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 | -2,692,661.37 | 704,325.36 | -12,513.05 | -2,305,298.38 | -3,061,850.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,647,233.80 | 33,705,238.52 | 18,113,135.39 | 52,070,866.37 | 43,524,530.89 |
| 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 | 28,036,848.69 | 35,354,002.87 | 16,879,396.18 | 47,838,841.25 | 39,025,807.30 |
| 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 | 4,610,385.11 | -1,648,764.35 | 1,233,739.21 | 4,232,025.12 | 4,498,723.59 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 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 |