| 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 | 549,139,988.60 | 608,998,884.83 | 538,988,374.12 | 561,750,570.16 | 451,313,806.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,139,988.60 | 608,998,884.83 | 538,988,374.12 | 561,750,570.16 | 451,313,806.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,566,461.27 | 550,811,645.85 | 465,184,042.16 | 488,304,787.43 | 413,231,310.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,631,148.07 | 479,138,607.25 | 388,908,404.76 | 407,384,578.95 | 343,137,405.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,299,889.73 | 32,502,747.04 | 27,619,652.27 | 31,088,236.86 | 25,779,837.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,105,693.47 | 4,489,037.45 | 3,665,059.32 | 3,279,035.93 | 4,112,364.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,119.55 | 8,427,581.86 | 10,830,333.06 | 6,208,230.20 | 5,653,107.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,542,743.78 | 26,813,966.16 | 28,511,324.87 | 36,979,592.82 | 34,306,208.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,866.67 | -560,293.91 | 5,649,267.88 | 3,365,112.67 | 242,387.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,010.21 | 9,304,804.71 | -3,083,777.60 | 5,282,911.79 | 1,497,189.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,859.30 | 14,090,332.92 | -1,825,334.11 | -6,268,344.95 | 1,907,453.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,868,282.34 | -8,967,187.40 | -8,234,435.47 | -14,035,746.86 | -2,310,731.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -536,435.82 | -2,468,054.10 | -475,631.60 | 6,212.83 | 2,318,976.24 |
| 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 | 会员可见 | 531,886.49 | 402,489.28 | 9,555.56 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,963,160.12 | -5,512,912.75 | 659,456.08 | 7,523,681.26 | 1,768,286.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,663,855.78 | 41,271,276.95 | 65,818,548.18 | 67,414,112.16 | 40,058,160.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | -66,720.59 | 55,758.34 | -196,093.81 | 287,281.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,782.02 | 431,297.71 | 1,799,106.62 | 270,140.41 | 456,575.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,608,073.96 | 40,773,258.65 | 64,075,199.90 | 66,947,877.94 | 39,888,867.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,594.22 | -4,832,689.73 | 11,821,301.38 | 9,586,294.99 | 7,977,104.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,585,479.74 | 45,605,948.38 | 52,253,898.52 | 57,361,582.95 | 31,911,762.28 |
| (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 | 42,585,479.74 | 45,605,948.38 | 52,253,898.52 | 57,361,582.95 | 31,911,762.28 |
| (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 | 41,769,816.78 | 45,344,051.34 | 51,430,731.11 | 56,245,593.44 | 31,128,501.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,662.96 | 261,897.04 | 823,167.41 | 1,115,989.51 | 783,260.82 |
| 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 | 40,367,915.85 | 47,055,210.51 | 52,362,454.61 | 52,280,860.13 | 29,630,082.25 |
| 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 | 0.26 | 0.29 | 0.32 | 0.35 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.29 | 0.32 | 0.35 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,547,838.82 | 4,360,993.05 | -1,209,923.54 | 2,768,759.03 | 2,736,194.85 |
| 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 | -4,547,838.82 | 4,360,993.05 | -1,209,923.54 | 2,768,759.03 | 2,736,194.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,037,640.92 | 49,966,941.43 | 51,043,974.98 | 60,130,341.98 | 34,647,957.13 |
| 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 | 37,221,977.96 | 49,705,044.39 | 50,220,807.57 | 59,014,352.47 | 33,864,696.31 |
| 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 | 815,662.96 | 261,897.04 | 823,167.41 | 1,115,989.51 | 783,260.82 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |