| 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 | 357,183,134.15 | 334,755,352.34 | 389,546,120.57 | 375,317,385.20 | 310,403,600.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,183,134.15 | 334,755,352.34 | 389,546,120.57 | 375,317,385.20 | 310,403,600.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,024,934.10 | 264,384,017.83 | 267,590,729.70 | 255,232,744.75 | 197,477,100.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,439,158.08 | 127,864,277.61 | 140,430,670.41 | 119,755,984.85 | 88,126,800.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,197,363.60 | 29,543,718.50 | 30,460,757.24 | 26,184,868.44 | 21,009,100.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,462.43 | 3,350,174.65 | 4,526,702.89 | 4,837,602.13 | 1,438,500.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,398,115.87 | 48,160,229.60 | 43,811,590.18 | 59,537,011.50 | 47,526,900.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,200,048.29 | 50,130,739.46 | 43,548,606.41 | 40,967,344.12 | 36,212,300.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,971,785.83 | 5,334,878.01 | 4,812,402.57 | 3,950,033.71 | 3,163,400.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,863,633.13 | 5,759,546.56 | 6,163,771.04 | 4,231,242.42 | 4,571,100.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -671,125.28 | 1,009,826.36 | 1,221,217.87 | 544,540.21 | 1,391,300.00 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,234.67 | -6,711,578.69 | 354,077.48 | 59,161.75 | 671,200.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,700,174.68 | 226,474.57 | -2,315,375.89 | -5,368,715.67 | -3,444,600.00 |
| 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 | 536,517.20 | 97,775.89 | 152,073.49 | 19,848.03 | -122,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,972.89 | -1,406,837.15 | 359,176.51 | 51,826.78 | 161,800.00 |
| 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 | 267,465.04 | -50,878.34 | 94,994.61 | 26,770.41 | 32,200.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,100,733.80 | 7,275,497.78 | 5,371,834.80 | 7,402,505.46 | 4,809,900.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,000,386.69 | 69,943,656.27 | 125,855,171.49 | 122,186,025.21 | 115,015,700.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,765.05 | 103,028.24 | -266,398.97 | 252,645.66 | 121,600.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,223.53 | 773,018.80 | 315,993.13 | 1,021,701.72 | 600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,068,928.21 | 69,273,665.71 | 125,272,779.39 | 121,416,969.15 | 115,136,700.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,547.45 | -13,763,367.94 | 20,401,032.42 | 20,707,401.04 | 16,671,500.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,813,380.76 | 83,037,033.65 | 104,871,746.97 | 100,709,568.11 | 98,465,200.00 |
| (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 | 89,813,380.76 | 83,037,033.65 | 104,871,746.97 | 100,709,568.11 | 98,465,200.00 |
| (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 | 92,558,116.80 | 70,810,519.23 | 109,551,671.29 | 105,137,359.23 | 102,903,400.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,744,736.04 | 12,226,514.42 | -4,679,924.32 | -4,427,791.12 | -4,438,200.00 |
| 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 | 86,228,548.12 | 85,720,982.26 | 105,310,800.00 | 100,122,600.00 | 98,923,300.00 |
| 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 | 0.49 | 0.37 | 0.58 | 0.12 | 0.98 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.37 | 0.58 | 0.12 | 0.98 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,028.51 | 4,707,305.56 | 14,048.31 | 837,528.65 | -1,900.00 |
| 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 | 1,192,028.51 | 4,707,305.56 | 14,048.31 | 837,528.65 | -1,900.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,005,409.27 | 87,744,339.21 | 104,885,795.28 | 101,547,096.76 | 98,463,300.00 |
| 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 | 93,750,145.31 | 75,517,824.79 | 109,565,719.60 | 105,974,887.88 | 102,901,500.00 |
| 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 | -2,744,736.04 | 12,226,514.42 | -4,679,924.32 | -4,427,791.12 | -4,438,200.00 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |