| 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 | 348,152,134.38 | 448,906,198.57 | 384,178,307.50 | 367,065,636.48 | 309,185,113.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,152,134.38 | 448,906,198.57 | 384,178,307.50 | 367,065,636.48 | 309,185,113.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,072,044.80 | 380,109,551.97 | 323,306,028.86 | 303,376,146.07 | 248,108,389.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,256,355.32 | 251,811,681.30 | 213,910,028.38 | 207,591,432.92 | 163,876,246.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,816.26 | 44,300,348.78 | 23,686,764.44 | 22,649,753.56 | 20,475,295.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,619.64 | 5,068,207.14 | 3,386,009.66 | 3,810,673.38 | 4,048,164.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,727,694.80 | 50,014,821.99 | 41,796,742.41 | 36,559,052.33 | 29,847,787.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,232,203.45 | 32,533,776.83 | 35,251,172.06 | 32,534,119.63 | 29,601,745.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,355.33 | -3,619,284.07 | 5,275,311.91 | 231,114.25 | 259,149.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,564.40 | 4,626,919.60 | 2,675,354.45 | 2,975,024.87 | 2,038,233.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,746.16 | 811,524.89 | 1,530,484.79 | 2,315,027.86 | 974,798.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,591,797.14 | -9,314,025.64 | 1,656,603.45 | 777,017.79 | -2,389,081.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,850.18 | 10,024.34 | 414,393.42 | -879,526.48 | 436,642.37 |
| 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 | 628,851.62 | 447,513.90 | -691,689.08 | 430,118.17 | 433,118.74 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,864.98 | 1,279,822.24 | 2,448,346.64 | 1,475,479.71 | 1,487,997.39 |
| 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 | -20,185.51 | -400,365.92 | -95,106.82 | -60,747.83 | -144,291.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,871.80 | 3,169,961.65 | 3,644,296.52 | 3,917,023.56 | 1,881,524.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,768,725.84 | 64,750,942.21 | 68,399,388.98 | 69,409,603.14 | 62,939,200.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,221.63 | -178,592.50 | 296,005.65 | 57,292.90 | 172,977.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,480.18 | 709,211.67 | 782,769.06 | 1,096,880.49 | 214,425.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,702,467.29 | 63,863,138.04 | 67,912,625.57 | 68,370,015.55 | 62,897,752.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,679.78 | 7,589,101.31 | 6,320,794.62 | 10,315,271.16 | 10,347,324.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,580,787.50 | 56,274,036.73 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 |
| (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 | 60,580,787.50 | 56,274,036.73 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 |
| (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 | 58,923,751.17 | 52,666,657.37 | 60,672,805.48 | 55,797,606.54 | 50,255,959.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,036.33 | 3,607,379.36 | 919,025.47 | 2,257,137.85 | 2,294,468.85 |
| 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 | 56,645,532.50 | 50,008,116.40 | 58,984,550.57 | 54,020,901.29 | 47,011,106.82 |
| 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 | 0.20 | 0.18 | 0.21 | 0.19 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.21 | 0.19 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,312.09 | - | - | - | - |
| 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 | 346,096.49 | - | - | - | - |
| 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 | 18,215.60 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,945,099.59 | 55,329,247.00 | 61,591,830.95 | 58,054,744.39 | 52,550,428.60 |
| 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 | 59,269,847.66 | 51,769,107.13 | 60,672,805.48 | 55,797,606.54 | 50,255,959.75 |
| 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 | 1,675,251.93 | 3,560,139.87 | 919,025.47 | 2,257,137.85 | 2,294,468.85 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-21 00:00:00 | 2025-07-31 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-19 00:00:00 | 2024-07-26 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |