| 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 | 255,663,067.51 | 228,305,648.95 | 257,669,997.29 | 175,579,260.48 | 133,128,486.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,663,067.51 | 228,305,648.95 | 257,669,997.29 | 175,579,260.48 | 133,128,486.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,731,625.88 | 138,837,499.68 | 151,515,534.14 | 109,190,544.69 | 93,910,720.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,171,468.84 | 102,418,723.26 | 109,637,100.19 | 73,934,103.42 | 62,028,009.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,470.96 | 13,013,986.78 | 13,623,827.68 | 12,039,335.81 | 11,528,249.57 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,912.36 | 2,298,853.65 | 3,107,542.83 | 1,701,742.59 | 1,074,652.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,718.69 | 9,165,705.87 | 9,832,094.30 | 9,823,937.25 | 9,432,684.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,657.10 | 15,521,440.84 | 14,547,218.18 | 12,728,761.91 | 10,769,929.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,397.93 | -3,581,210.72 | 767,750.96 | -1,037,336.29 | -922,804.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205.34 | -18,128.58 | 7,471.96 | 179,205.63 | 8,878.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,907.36 | 1,266,501.81 | 568,860.74 | 1,036,400.92 | 888,559.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,366,805.57 | -2,398,143.01 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,749.09 | 851,912.75 | -2,389,137.34 | -548,351.77 | 275,184.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,723.78 | 4,258,959.57 | 4,257,915.76 | 4,899,116.51 | 4,983,899.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,332.29 | 2,689,712.84 | 2,050,018.91 | 1,429,242.79 | 4,607,434.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,829,978.44 | 94,834,871.56 | 106,964,317.29 | 71,971,055.66 | 49,084,285.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 389,372.19 | -20.35 | 5.12 | 2,944.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,261.00 | 589,725.70 | 552,039.31 | 1,312.23 | 294,578.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,422,717.71 | 94,634,518.05 | 106,412,257.63 | 71,969,748.55 | 48,792,650.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,259,179.16 | 10,525,027.04 | 14,446,537.33 | 9,651,063.08 | 7,528,154.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,163,538.55 | 84,109,491.01 | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 |
| (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 | 87,163,538.55 | 84,109,491.01 | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 |
| (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 | 87,163,538.55 | 84,109,491.01 | 91,965,720.30 | 62,318,685.47 | 41,264,496.02 |
| 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 | 83,586,883.32 | 79,009,014.50 | 87,742,341.53 | 57,736,675.70 | 34,816,403.64 |
| 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 | 0.33 | 0.32 | 0.35 | 0.24 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.32 | 0.35 | 0.24 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,347.36 | -2,042,238.98 | 2,560,830.01 | -1,224,283.99 | -331,759.22 |
| 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 | -78,347.36 | -2,042,238.98 | 2,560,830.01 | -1,224,283.99 | -331,759.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,085,191.19 | 82,067,252.03 | 94,526,550.31 | 61,094,401.48 | 40,932,736.80 |
| 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 | 87,085,191.19 | 82,067,252.03 | 94,526,550.31 | 61,094,401.48 | 40,932,736.80 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-18 00:00:00 | 2025-03-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |