| 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 | 209,259,242.35 | 241,491,875.35 | 192,764,996.57 | 196,987,586.65 | 183,929,058.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,259,242.35 | 241,491,875.35 | 192,764,996.57 | 196,987,586.65 | 183,929,058.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,779,717.70 | 161,486,062.86 | 168,272,532.51 | 161,836,952.68 | 154,703,669.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,255,044.17 | 23,458,050.03 | 20,538,067.36 | 19,026,641.37 | 15,012,214.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,766,771.51 | 95,416,373.93 | 108,434,710.56 | 101,002,409.14 | 92,997,506.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,306.97 | 2,581,157.28 | 2,280,165.69 | 1,977,159.79 | 2,052,463.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,448,763.77 | 37,137,404.72 | 31,491,360.25 | 31,276,575.19 | 32,920,811.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,384.45 | 18,342,171.57 | 16,747,582.34 | 22,654,535.10 | 27,764,867.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,336,553.17 | -15,449,094.67 | -11,219,353.69 | -14,100,367.91 | -16,044,194.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,147.53 | 179,110.03 | 164,248.12 | 192,624.60 | 215,172.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,143,316.49 | 15,603,193.42 | 10,634,595.73 | 13,652,175.34 | 15,571,082.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -5,989,937.32 | -191,280.45 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,814,684.18 | -3,635,814.88 | -124,431.12 | -2,666,490.04 | -1,472,120.92 |
| 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 | 1,664,994.13 | 6,404,816.01 | -541,446.21 | 1,209,431.16 | 1,237,804.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,301.89 | 10,006,826.77 | -3,291,099.88 | -2,144,657.19 | -2,888,572.70 |
| 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 | -1,987,200.01 | 7,425,196.75 | -6,081,730.75 | -4,716,736.71 | -4,142,519.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,691,766.27 | 11,252,633.81 | 10,253,403.79 | 3,772,546.44 | 13,250,357.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,549,902.76 | 98,044,336.88 | 30,597,610.19 | 35,159,377.38 | 39,352,856.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,921.88 | 36,665.96 | 538,989.48 | 16,525.92 | 134,081.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,121.05 | 44,910.96 | 533,728.86 | 13,583.42 | 55,360.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,587,703.59 | 98,036,091.88 | 30,602,870.81 | 35,162,319.88 | 39,431,576.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,923,792.19 | 9,646,654.14 | 3,771,443.37 | 7,870,213.10 | 5,293,627.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,663,911.40 | 88,389,437.74 | 26,831,427.44 | 27,292,106.78 | 34,137,948.87 |
| (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 | 49,663,911.40 | 88,389,437.74 | 26,831,427.44 | 27,292,106.78 | 34,137,948.87 |
| (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 | 49,663,953.38 | 88,395,045.54 | 26,831,794.62 | 27,293,589.35 | 34,165,336.48 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.98 | -5,607.80 | -367.18 | -1,482.57 | -27,387.61 |
| 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 | 40,312,027.71 | 77,926,098.07 | 24,111,387.64 | 23,509,652.96 | 30,284,626.80 |
| 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 | 0.12 | 0.22 | 0.07 | 0.06 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.22 | 0.07 | 0.06 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,868,159.94 | 24,393,802.21 | -15,975,108.92 | 3,967,169.69 | 559,735.41 |
| 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 | -2,868,159.94 | 24,393,802.21 | -15,975,108.92 | 3,967,169.69 | 559,735.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,795,751.46 | 112,783,239.95 | 10,856,318.52 | 31,259,276.47 | 34,697,684.28 |
| 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 | 46,795,793.44 | 112,788,847.75 | 10,856,685.70 | 31,260,759.04 | 34,725,071.89 |
| 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 | -41.98 | -5,607.80 | -367.18 | -1,482.57 | -27,387.61 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-19 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |