| 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 | 343,971,618.35 | 365,264,100.53 | 399,997,689.61 | 365,310,461.43 | 328,126,092.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,971,618.35 | 365,264,100.53 | 399,997,689.61 | 365,310,461.43 | 328,126,092.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,224,907.96 | 274,566,478.14 | 293,953,699.44 | 299,615,055.62 | 279,789,462.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,850,075.01 | 194,023,395.83 | 196,290,896.43 | 214,364,462.37 | 209,342,863.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,813,706.89 | 17,888,495.52 | 35,711,037.56 | 27,852,781.95 | 26,231,980.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,291,445.24 | 4,505,499.28 | 3,192,226.39 | 3,758,252.40 | 3,391,461.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,451,340.22 | 9,887,318.91 | 13,004,755.79 | 12,384,860.28 | 10,114,137.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,672,499.36 | 57,220,971.94 | 47,126,253.39 | 48,596,309.21 | 35,767,926.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,854,158.76 | -8,959,203.34 | -1,371,470.12 | -7,341,610.59 | -5,058,908.72 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,242.55 | 105,075.20 | 192,219.89 | 212,422.64 | 93,264.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,077.92 | 3,655,579.75 | 3,649,557.21 | 3,064,342.91 | 3,244,500.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,821,026.14 | -18,886,667.22 | -8,073,789.07 | -2,889,947.67 | -7,843,491.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,046,208.95 | 2,186,627.89 | 686,857.96 | -2,281,254.93 | -6,745,692.74 |
| 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 | 328,123.29 | 963,964.39 | 530,678.08 | 762,357.53 | 686,307.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,635.86 | 296,814.90 | 675,748.00 | 812,544.97 | 1,500,160.93 |
| 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 | 1,486,875.13 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,586.27 | 3,784,610.48 | 3,950,114.20 | 8,710,637.44 | 2,943,501.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,415,820.72 | 79,042,972.83 | 103,813,599.34 | 70,809,743.15 | 38,877,414.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,460.53 | 153,722.69 | 23,665.00 | 65,874.25 | 100,615.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,588.98 | 1,018,685.35 | 139,693.84 | 257,877.22 | 713,054.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,171,692.27 | 78,178,010.17 | 103,697,570.50 | 70,617,740.18 | 38,264,975.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,088.95 | 11,758,917.69 | 13,719,657.96 | 9,626,459.91 | 3,930,766.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,631,603.32 | 66,419,092.48 | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 |
| (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 | 45,631,603.32 | 66,419,092.48 | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 |
| (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 | 45,631,603.32 | 66,419,092.48 | 89,977,912.54 | 60,991,280.27 | 34,334,209.63 |
| 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 | 42,005,544.52 | 63,467,520.31 | 86,499,973.60 | 55,693,154.84 | 31,706,067.84 |
| 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 | 0.26 | 0.39 | 0.52 | 0.30 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.39 | 0.51 | 0.30 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,663.78 | 2,084,525.74 | 144,978.30 | -119,269.80 | -30,291.45 |
| 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 | 373,663.78 | 2,084,525.74 | 144,978.30 | -119,269.80 | -30,291.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,005,267.10 | 68,503,618.22 | 90,122,890.84 | 60,872,010.47 | 34,303,918.18 |
| 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 | 46,005,267.10 | 68,503,618.22 | 90,122,890.84 | 60,872,010.47 | 34,303,918.18 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |