| 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 | 403,287,275.12 | 496,983,266.35 | 389,408,624.52 | 418,334,923.65 | 407,061,245.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,287,275.12 | 496,983,266.35 | 389,408,624.52 | 418,334,923.65 | 407,061,245.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,502,836.78 | 415,705,406.72 | 324,856,532.88 | 342,016,188.27 | 334,139,996.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,974,999.89 | 336,385,031.36 | 256,023,648.47 | 276,640,543.80 | 269,105,726.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,697,719.80 | 28,101,541.37 | 23,842,443.97 | 24,292,386.51 | 24,517,421.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,671.20 | 3,311,120.83 | 3,718,733.94 | 2,670,141.83 | 2,456,700.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,656,154.81 | 9,563,251.06 | 9,211,566.91 | 9,092,403.92 | 8,861,227.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,860,640.86 | 38,469,124.28 | 32,878,720.67 | 29,425,992.54 | 27,344,321.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -801,349.78 | -124,662.18 | -818,581.08 | -105,280.33 | 1,854,599.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,001.24 | 713,022.59 | 796,304.30 | 554,397.63 | 932,966.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,661.92 | 1,327,124.36 | 887,827.18 | 605,718.70 | 251,683.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,484,525.86 | -3,617,160.45 | 1,346,090.92 | -1,662,733.09 | -15,865,604.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,530.24 | -5,838,893.67 | 1,201,804.40 | 517,652.14 | 2,915,154.20 |
| 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 | 1,735.68 | 9,329.28 | -13,121.85 | 30,261.69 | -19,960.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,326.11 | 391,632.15 | 392,822.02 | 415,767.56 | 205,551.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,809.81 | 6,143,891.60 | 6,407,723.70 | 3,670,920.81 | 5,759,219.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,229,976.09 | 78,338,281.96 | 76,473,645.17 | 79,290,604.49 | 66,017,917.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,760.71 | 54,930.00 | 130,269.12 | 90,781.55 | 30,947.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,403.73 | 691,619.91 | 419,088.90 | 874,960.95 | 537,623.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,618,333.07 | 77,701,592.05 | 76,184,825.39 | 78,506,425.09 | 65,511,241.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,980.78 | 8,414,653.03 | 8,288,467.88 | 5,014,757.04 | 10,358,369.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,000,352.29 | 69,286,939.02 | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 |
| (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 | 52,000,352.29 | 69,286,939.02 | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 |
| (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 | 52,000,352.29 | 69,286,939.02 | 67,896,357.51 | 73,491,668.05 | 55,152,871.69 |
| 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 | 50,353,416.96 | 72,790,133.30 | 60,227,383.49 | 70,629,834.57 | 50,427,886.60 |
| 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 | 0.13 | 0.17 | 0.17 | 0.18 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | 0.17 | 0.18 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,282.84 | 360,369.58 | 2,358,281.82 | 362,390.54 | -2,092,908.90 |
| 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 | 3,126,282.84 | 360,369.58 | 2,358,281.82 | 362,390.54 | -2,092,908.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,126,635.13 | 69,647,308.60 | 70,254,639.33 | 73,854,058.59 | 53,059,962.79 |
| 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 | 55,126,635.13 | 69,647,308.60 | 70,254,639.33 | 73,854,058.59 | 53,059,962.79 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-21 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 |