| 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 | 201,801,149.44 | 253,327,175.56 | 209,545,575.24 | 239,430,232.07 | 194,231,470.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,801,149.44 | 253,327,175.56 | 209,545,575.24 | 239,430,232.07 | 194,231,470.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,024,218.78 | 159,342,728.12 | 149,402,720.29 | 157,512,293.99 | 134,011,561.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,037,943.27 | 27,771,847.11 | 22,587,401.20 | 24,462,921.12 | 20,432,898.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,295.32 | 7,488,365.89 | 13,767,363.19 | 7,699,424.74 | 9,696,429.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,335.05 | 3,683,939.53 | 2,941,461.62 | 3,486,962.05 | 2,868,012.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,407,841.69 | 105,322,667.13 | 94,823,939.68 | 109,191,734.00 | 87,657,972.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,372,192.72 | 16,638,390.74 | 16,110,107.32 | 14,765,713.97 | 14,030,028.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,389.27 | -1,562,482.28 | -827,552.72 | -2,094,461.89 | -673,781.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,561.12 | 42,200.56 | 6,219.89 | 22,890.83 | 56,766.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,216.73 | 1,621,821.55 | 862,051.51 | 2,155,414.18 | 758,198.17 |
| 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 | 924,004.49 | -632,298.60 | 193,196.95 | -2,648,009.31 | 827,866.96 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,294,175.69 | 1,066,925.25 | -164,383.67 | 183,654.89 | -2,135,124.19 |
| 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 | -913,032.51 | -817,774.70 | -937,759.22 | -991,247.51 | -1,403,841.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,548.10 | 1,569,894.26 | 851,386.46 | 805,965.72 | 721,140.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,159,307.56 | 53,744,693.08 | 61,023,054.69 | 80,259,549.38 | 59,633,793.09 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,950.87 | 727,745.89 | 103,624.17 | 330,823.64 | 144,525.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,047,356.69 | 53,016,947.19 | 60,919,430.52 | 79,935,925.74 | 59,489,267.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,599,863.89 | 8,354,168.52 | 8,445,405.49 | 10,525,533.67 | 7,060,879.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,447,492.80 | 44,662,778.67 | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 |
| (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 | 49,447,492.80 | 44,662,778.67 | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 |
| (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 | 49,530,219.96 | 44,764,106.18 | 52,557,701.84 | 69,493,102.15 | 52,512,868.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,727.16 | -101,327.51 | -83,676.81 | -82,710.08 | -84,480.84 |
| 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 | 49,310,769.88 | 44,876,434.19 | 50,868,637.45 | 67,561,108.33 | 51,784,574.69 |
| 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 | 0.25 | 0.22 | 0.27 | 0.37 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.22 | 0.26 | 0.37 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,447,492.80 | 44,662,778.67 | 52,474,025.03 | 69,410,392.07 | 52,428,388.07 |
| 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 | 49,530,219.96 | 44,764,106.18 | 52,557,701.84 | 69,493,102.15 | 52,512,868.91 |
| 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 | -82,727.16 | -101,327.51 | -83,676.81 | -82,710.08 | -84,480.84 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |