| 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 | 334,723,402.97 | 407,803,429.54 | 393,743,426.55 | 339,512,255.87 | 307,096,749.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,723,402.97 | 407,803,429.54 | 393,743,426.55 | 339,512,255.87 | 307,096,749.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,453,006.53 | 339,445,799.61 | 322,972,634.75 | 271,079,971.73 | 253,298,865.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,627,942.75 | 270,170,208.00 | 259,491,029.28 | 207,765,529.28 | 201,289,902.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,916,444.18 | 29,279,246.03 | 29,610,227.70 | 28,204,363.31 | 22,233,112.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,313,819.20 | 7,131,134.24 | 4,789,028.56 | 4,623,829.21 | 3,479,834.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,896.87 | 5,846,160.90 | 3,432,481.76 | 3,193,343.47 | 2,881,920.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,632.02 | 20,105,109.87 | 20,394,992.69 | 23,623,830.71 | 17,540,218.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,271.51 | 6,913,940.57 | 5,254,874.76 | 3,669,075.75 | 5,873,876.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,542.67 | 10,926,468.76 | 10,880,684.68 | 11,125,032.88 | 11,668,576.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,080.54 | 4,922,602.38 | 4,784,061.68 | 8,833,840.55 | 6,616,549.32 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,302.73 | -3,577,053.96 | -2,125,308.59 | -1,216,626.87 | 2,448,684.96 |
| 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 | 275,150.91 | -985,597.13 | 776,396.23 | -47,677.39 | 361,094.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,883.48 | 4,718,878.57 | -309,616.67 | 661,361.90 | 359,548.89 |
| 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 | -479,180.38 | -1,197,814.87 | -375,377.44 | -586,360.80 | -111,913.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,116.34 | 9,796,290.42 | 5,572,082.85 | 4,344,520.62 | 3,931,198.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,180,212.98 | 78,310,147.83 | 74,684,345.62 | 72,173,862.40 | 60,898,410.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,038.94 | 607,380.78 | 12,788.36 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,618.60 | 5,441,087.75 | - | 795,336.27 | 156,698.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,130,633.32 | 73,476,440.86 | 74,697,133.98 | 71,388,561.75 | 60,741,711.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,400,349.42 | 6,098,481.00 | 8,010,002.84 | 10,023,089.22 | 7,166,367.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,730,283.90 | 67,377,959.86 | 66,687,131.14 | 61,365,472.53 | 53,575,344.92 |
| (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 | 57,730,283.90 | 67,377,959.86 | 66,687,131.14 | 61,365,472.53 | 53,575,344.92 |
| (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 | 58,144,565.45 | 67,580,423.17 | 67,103,981.71 | 61,723,884.25 | 53,786,754.01 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -414,281.55 | -202,463.31 | -416,850.57 | -358,411.72 | -211,409.09 |
| 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 | 51,681,055.07 | 61,152,028.04 | 64,801,425.84 | 59,749,544.14 | 51,651,730.14 |
| 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 | 0.20 | 0.19 | 0.18 | 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 | 0.17 | 0.20 | 0.19 | 0.18 | 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 | 173,558.78 | 9,351,826.84 | -6,203,817.19 | 1,152,675.30 | -230,961.53 |
| 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 | 173,558.78 | 9,351,826.84 | -6,203,817.19 | 1,152,675.30 | -230,961.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,903,842.68 | 76,729,786.70 | 60,483,313.95 | 62,518,147.83 | 53,344,383.39 |
| 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 | 58,318,124.23 | 76,932,250.01 | 60,900,164.52 | 62,876,559.55 | 53,555,792.48 |
| 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 | -414,281.55 | -202,463.31 | -416,850.57 | -358,411.72 | -211,409.09 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-27 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-26 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |