| 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 | 394,971,319.77 | 432,551,752.47 | 339,398,577.58 | 424,304,128.07 | 400,613,890.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,971,319.77 | 432,551,752.47 | 339,398,577.58 | 424,304,128.07 | 400,613,890.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,966,503.86 | 407,292,418.90 | 311,383,929.70 | 384,790,581.19 | 331,559,198.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,434,319.74 | 304,265,205.90 | 235,417,567.04 | 294,402,795.33 | 256,891,135.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,597.42 | 23,096,367.60 | 18,885,005.33 | 17,980,337.64 | 20,142,315.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,904,582.46 | 3,677,665.55 | 4,298,755.67 | 2,823,778.91 | 2,748,306.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,292,214.01 | 54,371,337.22 | 35,124,248.10 | 50,830,704.76 | 39,277,080.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,462,326.83 | 29,191,820.26 | 15,782,825.48 | 21,217,219.86 | 20,521,223.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,562,463.40 | -7,309,977.63 | 1,875,528.08 | -2,464,255.31 | -8,020,862.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,620.70 | 2,310,520.56 | 1,458,756.83 | 1,389,734.91 | 742,926.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,899.34 | 2,412,952.08 | 2,601,267.39 | 3,093,823.76 | 6,936,784.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -3,136,265.66 | -1,475,273.30 | -110,680.62 | -324,284.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -692,957.59 | 2,351,902.36 | 581,356.20 | -2,585,034.86 | 566,690.13 |
| 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 | 2,556,694.34 | -5,220,788.57 | -3,509,590.21 | 1,948,699.43 | 640,110.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,617.75 | 20,495,527.62 | 9,739,198.58 | 10,537,604.31 | -1,932,491.35 |
| 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 | 3,945,466.10 | 2,146,983.27 | 6,249,357.70 | 4,198,673.54 | 358,087.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,669.46 | 11,998,071.31 | 2,481,765.63 | 3,545,820.95 | 1,262,583.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,249,050.38 | 52,560,932.62 | 35,832,104.78 | 52,753,651.95 | 69,253,791.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,573.71 | 108,891.08 | 2,190.80 | 94,540.81 | 27,547.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,964.68 | 259,446.57 | 3,252.79 | 359,185.04 | 17,647.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,980,659.41 | 52,410,377.13 | 35,831,042.79 | 52,489,007.72 | 69,263,691.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,982,423.30 | 3,394,307.32 | 4,413,132.35 | 3,962,481.40 | 6,416,345.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,236.11 | 49,016,069.81 | 31,417,910.44 | 48,526,526.32 | 62,847,346.26 |
| (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 | 43,998,236.11 | 49,016,069.81 | 31,417,910.44 | 48,526,526.32 | 62,847,346.26 |
| (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 | 43,938,868.26 | 49,433,810.18 | 31,175,427.50 | 48,594,837.47 | 62,741,790.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,367.85 | -417,740.37 | 242,482.94 | -68,311.15 | 105,556.25 |
| 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 | 32,466,233.42 | 36,430,678.52 | 25,522,846.30 | 40,198,116.43 | 61,055,837.73 |
| 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 | 0.25 | 0.29 | 0.18 | 0.17 | 0.47 |
| 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 | 0.25 | 0.14 | 0.16 | 0.42 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,113,355.17 | 25,213,212.17 | 11,147,687.65 | -17,009,906.39 | -1,894,057.50 |
| 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 | 24,131,118.94 | 25,208,454.72 | 11,157,335.74 | -16,974,019.80 | -1,898,713.12 |
| 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 | -17,763.77 | 4,757.45 | -9,648.09 | -35,886.59 | 4,655.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,111,591.28 | 74,229,281.98 | 42,565,598.09 | 31,516,619.93 | 60,953,288.76 |
| 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 | 68,069,987.20 | 74,642,264.90 | 42,332,763.24 | 31,620,817.67 | 60,843,076.89 |
| 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 | 41,604.08 | -412,982.92 | 232,834.85 | -104,197.74 | 110,211.87 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |