| 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 | 315,579,652.53 | 376,361,341.14 | 363,496,374.10 | 306,941,720.20 | 248,326,603.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,579,652.53 | 376,361,341.14 | 363,496,374.10 | 306,941,720.20 | 248,326,603.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,319,444.24 | 307,375,331.19 | 295,161,001.41 | 242,597,598.01 | 206,705,087.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,872,918.94 | 215,907,949.27 | 206,589,516.66 | 173,477,066.07 | 140,664,704.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,104,338.25 | 29,906,640.34 | 30,021,197.27 | 26,192,909.94 | 21,814,731.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,695.40 | 5,193,898.79 | 3,589,929.96 | 2,639,198.00 | 2,038,536.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,602,586.55 | 27,437,538.99 | 22,992,008.93 | 16,584,051.10 | 18,328,814.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,115,724.53 | 26,198,288.60 | 25,802,581.29 | 19,522,255.43 | 21,447,901.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,180.57 | 2,731,015.20 | 6,165,767.30 | 4,182,117.47 | 2,410,399.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,797.94 | 1,689,694.92 | 6,582,891.41 | 6,696,232.18 | 3,879,852.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,573.10 | -1,500,369.75 | 1,190,623.11 | 1,579,422.52 | 546,281.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,470.70 | -19,192,279.86 | -86,687.03 | 1,062,731.53 | -514,623.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,756.10 | -7,783,943.62 | 942,368.83 | -3,160,842.13 | 442,270.05 |
| 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 | 21,900,555.40 | 79,252,763.84 | -8,093,167.38 | 508,751.55 | -12,264,722.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,752.79 | -45,518,863.32 | 23,031,020.88 | 13,353,663.83 | 10,228,783.01 |
| 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 | 47,746.81 | 623,041.08 | 986,505.16 | 1,034,664.73 | -320,738.66 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,588.09 | 17,315,940.57 | 9,467,990.94 | 10,716,061.18 | 10,664,553.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,105,026.77 | 93,118,390.33 | 94,097,644.72 | 87,914,772.70 | 50,815,493.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,117.21 | 692,176.68 | 449,209.82 | 163,156.71 | 79,350.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,344.16 | -277,735.71 | 610,529.37 | 117,450.72 | 285,203.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,588,799.82 | 94,088,302.72 | 93,936,325.17 | 87,960,478.69 | 50,609,641.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,284.34 | 6,336,782.72 | 7,116,695.66 | 7,627,861.80 | 191,183.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,515.48 | 87,751,520.00 | 86,819,629.51 | 80,332,616.89 | 50,418,457.71 |
| (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 | 87,675,515.48 | 87,751,520.00 | 86,819,629.51 | 80,332,616.89 | 50,418,457.71 |
| (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 | 75,654,263.27 | 69,883,587.43 | 73,794,885.09 | 73,808,156.03 | 43,021,686.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,252.21 | 17,867,932.57 | 13,024,744.42 | 6,524,460.86 | 7,396,771.59 |
| 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 | 42,659,970.50 | 33,652,092.08 | 58,968,335.64 | 61,230,708.56 | 38,758,220.76 |
| 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 | 0.27 | 0.24 | 0.26 | 0.26 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.24 | 0.27 | 0.26 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,675,515.48 | 87,751,520.00 | 86,819,629.51 | 80,332,616.89 | 50,418,457.71 |
| 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 | 75,654,263.27 | 69,883,587.43 | 73,794,885.09 | 73,808,156.03 | 43,021,686.12 |
| 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 | 12,021,252.21 | 17,867,932.57 | 13,024,744.42 | 6,524,460.86 | 7,396,771.59 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 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 |