| 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 | 319,977,088.07 | 351,159,284.72 | 384,526,111.71 | 345,022,826.97 | 334,364,152.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,977,088.07 | 351,159,284.72 | 384,526,111.71 | 345,022,826.97 | 334,364,152.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,294,054.41 | 286,577,340.73 | 321,185,570.77 | 313,170,768.42 | 260,643,240.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,946,057.17 | 215,466,676.52 | 227,061,603.62 | 212,792,323.61 | 206,684,759.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,639,522.58 | 6,056,495.30 | 4,487,637.51 | 5,038,007.30 | 4,040,704.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,501.76 | 4,883,068.45 | 4,205,315.84 | 4,019,872.29 | 3,210,185.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,053,605.21 | 39,426,473.94 | 61,720,178.59 | 64,162,788.56 | 36,046,307.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,980.01 | 20,079,491.10 | 22,536,607.61 | 21,578,066.45 | 21,709,719.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,612.32 | 665,135.42 | 1,174,227.60 | 5,579,710.21 | -11,048,435.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,156.60 | 3,342,878.83 | 279,910.58 | 2,654,359.32 | 1,567,896.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,601.54 | 1,364,182.93 | 500,555.52 | -3,404,661.63 | 13,196,684.62 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,085,678.29 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822.68 | -35,911.56 | -8,207.81 | -177,878.09 | -9,499.53 |
| 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 | -614,228.22 | 2,109,207.42 | 286,810.77 | -440,383.56 | 140,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,988.02 | 3,509,263.43 | 5,884,764.26 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,749.19 | 14,964,510.85 | 9,201,694.53 | 13,999,531.18 | 6,717,409.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,958,731.49 | 84,043,335.84 | 78,705,602.69 | 49,356,910.04 | 80,588,053.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,046.26 | 237,268.22 | 203,266.06 | 270,620.49 | 244,755.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,318.01 | -82,406.23 | 1,017,155.96 | 243,494.40 | 5,646,054.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,821,459.74 | 84,363,010.29 | 77,891,712.79 | 49,384,036.13 | 75,186,754.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,655,997.54 | 17,797,714.30 | 15,773,853.19 | 11,217,717.56 | 18,232,561.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165,462.20 | 66,565,295.99 | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 |
| (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 | 66,165,462.20 | 66,565,295.99 | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 |
| (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 | 66,165,462.20 | 66,565,295.99 | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 61,785,798.44 | 57,866,348.49 | 60,047,359.51 | 30,615,841.79 | 58,780,091.47 |
| 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 | 0.17 | 0.18 | 0.16 | 0.09 | 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 | 0.16 | 0.18 | 0.15 | 0.08 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,165,462.20 | 66,565,295.99 | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 |
| 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 | 66,165,462.20 | 66,565,295.99 | 62,117,859.60 | 38,166,318.57 | 56,954,192.75 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |