| 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 | 421,927,003.21 | 392,528,055.13 | 411,584,872.37 | 423,373,828.63 | 577,885,209.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,927,003.21 | 392,528,055.13 | 411,584,872.37 | 423,373,828.63 | 577,885,209.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,423,888.67 | 337,282,913.77 | 342,265,681.00 | 359,419,864.72 | 490,529,718.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,260,341.30 | 297,467,896.55 | 276,331,966.36 | 299,340,613.89 | 426,203,683.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,916,989.42 | 18,434,449.55 | 15,394,271.73 | 23,418,090.73 | 19,698,217.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,999.65 | 1,883,245.19 | 1,684,207.79 | 3,919,114.05 | 4,542,714.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,253.60 | 6,646,982.81 | 8,002,834.70 | 8,356,774.90 | 8,028,279.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,826,066.71 | 12,951,802.18 | 28,839,967.61 | 21,670,024.30 | 26,718,857.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,237.99 | -101,462.51 | 12,012,432.81 | 2,715,246.85 | 5,337,965.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,063.27 | 9,175,301.18 | 9,437,030.34 | 7,359,571.53 | 6,989,690.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,493.19 | 3,272,513.07 | 1,849,080.29 | 1,949,444.45 | 1,612,438.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,611,404.93 | -14,607,841.07 | -11,964,761.87 | -16,981,984.25 | -4,504,394.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,709,957.71 | -3,571,083.22 | -11,621,892.38 | 750,016.84 | -11,902,223.34 |
| 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 | 841,612.81 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289,394.81 | -421,553.31 | -565,249.64 | -916,704.46 | -1,400,993.26 |
| 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 | -304,025.77 | -166,564.14 | - | -25,793.33 | -468,350.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,815,999.26 | 2,157,737.84 | 4,165,971.70 | 4,860,225.86 | 2,572,149.91 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,361,229.70 | 39,229,077.05 | 49,320,161.72 | 51,648,045.15 | 72,120,030.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,142.52 | 61,452.21 | 490,457.73 | 41,591.52 | 11,003.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,056.84 | 637,451.14 | 728,560.20 | 220,447.70 | 175.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,175,315.38 | 38,653,078.12 | 49,082,059.25 | 51,469,188.97 | 72,130,858.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,514.81 | -1,033,194.95 | 5,786,199.03 | 4,122,937.75 | 16,287,848.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,800.57 | 39,686,273.07 | 43,295,860.22 | 47,346,251.21 | 55,843,010.28 |
| (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 | 46,368,800.57 | 39,686,273.07 | 43,295,860.22 | 47,346,251.21 | 55,843,010.28 |
| (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 | 42,839,627.97 | 41,146,231.34 | 43,953,031.37 | 47,731,630.71 | 55,778,219.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,172.60 | -1,459,958.27 | -657,171.15 | -385,379.50 | 64,790.88 |
| 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 | 32,169,106.64 | 37,493,578.37 | 40,625,370.28 | 42,137,634.62 | 51,882,924.83 |
| 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 | 0.29 | 0.28 | 0.30 | 0.33 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.26 | 0.31 | 0.33 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,481.15 | 490,172.21 | 28,734.18 | 423,659.39 | 388,823.11 |
| 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 | 469,481.15 | 490,172.21 | 28,734.18 | 423,659.39 | 388,823.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,838,281.72 | 40,176,445.28 | 43,324,594.40 | 47,769,910.61 | 56,231,833.38 |
| 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 | 43,309,109.12 | 41,636,403.55 | 43,981,765.55 | 48,155,290.11 | 56,167,042.50 |
| 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 | 3,529,172.60 | -1,459,958.27 | -657,171.15 | -385,379.50 | 64,790.88 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-08 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |