| 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 | 548,339,548.06 | 605,001,045.94 | 525,622,061.14 | 511,869,663.35 | 460,972,839.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,339,548.06 | 605,001,045.94 | 525,622,061.14 | 511,869,663.35 | 460,972,839.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,632,477.81 | 545,379,294.65 | 482,917,739.29 | 435,462,152.90 | 383,970,146.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,124,485.74 | 457,427,854.81 | 399,414,600.62 | 361,198,732.11 | 319,255,457.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,418,219.96 | 25,488,196.01 | 24,779,085.47 | 25,668,095.46 | 25,066,473.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,987.88 | 2,882,373.23 | 2,843,309.58 | 3,185,109.79 | 1,498,455.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,338,215.49 | 10,987,097.22 | 7,347,010.00 | 11,772,783.70 | 8,250,754.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,830,924.81 | 40,839,140.69 | 41,607,726.15 | 37,654,976.39 | 35,411,307.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,643.93 | 7,754,632.69 | 6,926,007.47 | -4,017,544.55 | -5,512,300.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,465.99 | 6,188,168.56 | 6,737,250.75 | 6,498,652.69 | 5,804,200.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,515.18 | 1,858,731.85 | 1,496,840.71 | 10,607,735.78 | 13,855,401.97 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -3,076,666.15 | 973,916.92 | -3,191,609.76 | -20,111.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,530.81 | -7,178,635.64 | 338,093.71 | -3,937,819.06 | -1,983,557.68 |
| 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 | 5,077,477.42 | -667,367.43 | 6,548,771.96 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,775.01 | 8,676,695.12 | 3,771,503.35 | 1,698,236.81 | 2,748,380.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,061,014.23 | 61,841,262.91 | 53,187,473.19 | 74,820,076.41 | 77,761,892.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,208.37 | 291,004.67 | 711,097.28 | 102,332.85 | 104,605.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,721.45 | 340,677.42 | 26,300.29 | 635,545.37 | 73,340.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,333,501.15 | 61,791,590.16 | 53,872,270.18 | 74,286,863.89 | 77,793,157.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,250,160.24 | -4,292,823.49 | 6,358,106.26 | 5,684,761.33 | 10,412,631.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,083,340.91 | 66,084,413.65 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 |
| (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 | 56,083,340.91 | 66,084,413.65 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 |
| (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 | 56,440,603.84 | 66,657,087.27 | 45,526,242.62 | 68,621,270.40 | 67,153,749.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -357,262.93 | -572,673.62 | 1,987,921.30 | -19,167.84 | 226,776.83 |
| 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 | 49,346,588.95 | 60,540,824.44 | 38,013,700.53 | 65,717,266.68 | 65,289,085.29 |
| 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 | 0.04 | 0.05 | 0.03 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,083,340.91 | 66,084,413.65 | 47,514,163.92 | 68,602,102.56 | 67,380,525.88 |
| 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 | 56,440,603.84 | 66,657,087.27 | 45,526,242.62 | 68,621,270.40 | 67,153,749.05 |
| 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 | -357,262.93 | -572,673.62 | 1,987,921.30 | -19,167.84 | 226,776.83 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-09 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |