| 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 | 305,640,342.42 | 309,818,146.10 | 370,423,463.04 | 354,523,604.24 | 314,990,089.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,640,342.42 | 309,818,146.10 | 370,423,463.04 | 354,523,604.24 | 314,990,089.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,521,097.68 | 303,118,891.51 | 315,306,906.30 | 285,239,696.55 | 258,240,843.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,711,307.96 | 104,993,929.56 | 84,325,709.28 | 85,571,755.64 | 63,554,482.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,097,854.94 | 75,726,531.15 | 79,198,086.70 | 54,746,349.35 | 54,184,914.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,466.28 | 5,245,607.07 | 5,396,544.11 | 5,414,867.47 | 4,933,061.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,616,491.30 | 91,893,433.76 | 117,325,347.13 | 120,924,433.73 | 115,644,087.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,742,223.94 | 34,088,803.67 | 29,586,979.20 | 22,600,946.83 | 20,868,865.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,246.74 | -8,829,413.70 | -525,760.12 | -4,018,656.47 | -944,567.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,341.73 | 705,142.35 | 796,430.57 | 1,204,762.40 | 976,428.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,210.22 | 9,184,383.13 | 1,480,320.86 | 4,813,423.00 | 2,063,336.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,911.88 | -3,957,727.12 | -1,070,931.51 | -490,774.11 | -178,857.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803.40 | 2,862,342.84 | -497,464.91 | -3,105,462.50 | -2,312,081.71 |
| 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 | 3,436,962.88 | 1,422,777.20 | 4,400,505.76 | 5,940,937.92 | 3,158,836.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,187.84 | 5,049,989.17 | 198,609.22 | 1,459,808.74 | 3,133,484.49 |
| 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 | -386,465.49 | -862,107.75 | -1,251,166.71 | 687,049.89 | 11,560.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,693,796.74 | 8,352,299.00 | 13,814,109.20 | 6,281,449.44 | 19,672,640.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,469,083.72 | 20,428,237.86 | 71,961,384.50 | 79,369,867.18 | 80,220,974.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,793.09 | 1,379,523.32 | 8,672.41 | 410.09 | 269.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,326.56 | 588,663.13 | 57,203.18 | 5,193.43 | 129,971.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,412,550.25 | 21,219,098.05 | 71,912,853.73 | 79,365,083.84 | 80,091,272.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,198.61 | 8,536.67 | 1,381,608.68 | 7,882,815.93 | 5,081,187.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,590,351.64 | 21,210,561.38 | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 |
| (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 | 60,590,351.64 | 21,210,561.38 | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 |
| (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 | 60,590,351.64 | 21,210,561.38 | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 46,468,704.84 | 6,970,908.69 | 54,115,567.05 | 61,586,574.37 | 52,091,879.13 |
| 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 | 0.34 | 0.12 | 0.41 | 0.20 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.12 | 0.41 | 0.20 | 0.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,590,351.64 | 21,210,561.38 | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 |
| 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 | 60,590,351.64 | 21,210,561.38 | 70,531,245.05 | 71,482,267.91 | 75,010,084.96 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |