| 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 | 523,741,296.15 | 497,511,416.64 | 509,046,220.51 | 505,701,570.41 | 465,097,127.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,741,296.15 | 497,511,416.64 | 509,046,220.51 | 505,701,570.41 | 465,097,127.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,607,259.05 | 464,774,172.76 | 455,714,384.19 | 454,351,085.38 | 420,495,593.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,120,809.75 | 404,064,432.43 | 375,983,400.66 | 371,356,049.76 | 354,221,010.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,830.09 | 26,513,482.86 | 28,360,970.96 | 29,160,418.94 | 30,945,150.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,222,424.93 | 5,035,293.80 | 3,483,386.16 | 3,397,162.31 | 3,024,731.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,782,158.34 | -1,724,496.44 | 13,117,177.41 | 15,387,168.54 | 8,746,053.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,820,972.73 | 26,281,320.55 | 21,622,872.35 | 24,911,633.15 | 17,684,720.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,063.21 | 4,604,139.56 | 13,146,576.65 | 10,138,652.68 | 5,873,927.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,877.82 | 10,983,600.33 | 11,685,464.26 | 11,514,453.19 | 6,043,373.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,865.74 | 2,460,650.02 | 795,037.53 | 523,711.27 | 178,753.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,286,617.91 | -1,120,831.80 | -1,044,304.93 | -3,393,437.52 | -6,014,741.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,891.56 | -4,340,951.48 | -120,602.47 | -41,576.89 | 464,487.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,144,620.89 | 310,058.46 | 1,284,341.35 | 1,494,145.40 | -420,989.30 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,069,184.13 | 5,309,191.89 | 3,075,165.33 | 4,122,108.89 | 11,500,443.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,590,694.79 | 33,591,608.44 | 57,258,344.75 | 53,531,724.91 | 50,130,624.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,810.88 | 87,153.25 | 23,838.34 | 25,346.26 | 48,104.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,709.12 | 3,603,673.02 | 1,231,499.14 | 528,196.68 | 144,939.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,054,796.55 | 30,075,088.67 | 56,050,683.95 | 53,028,874.49 | 50,033,789.92 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,402.50 | 8,810,084.42 | 4,226,298.65 | 5,759,637.94 | 5,030,831.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,805,394.05 | 21,265,004.25 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 |
| (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 | 54,805,394.05 | 21,265,004.25 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 |
| (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 | 54,393,637.03 | 21,819,137.56 | 52,267,562.00 | 46,496,496.32 | 45,200,782.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,757.02 | -554,133.31 | -443,176.70 | 772,740.23 | -197,824.81 |
| 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 | 52,117,409.62 | 18,448,061.43 | 49,927,147.54 | 43,299,853.78 | 35,612,315.29 |
| 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 | 0.24 | 0.11 | 0.25 | 0.22 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.10 | 0.25 | 0.22 | 0.22 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | - | - | 21,496,518.21 | 51,824,385.30 | 47,269,236.55 | 45,002,958.11 |
| 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 | - | - | 22,050,651.52 | 52,267,562.00 | 46,496,496.32 | 45,200,782.92 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | 会员可见 | - | - | -554,133.31 | -443,176.70 | 772,740.23 | -197,824.81 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 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 |