| 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 | 208,475,751.58 | 248,557,480.44 | 221,522,104.88 | 196,582,470.98 | 199,920,896.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,475,751.58 | 248,557,480.44 | 221,522,104.88 | 196,582,470.98 | 199,920,896.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,277,319.88 | 146,833,290.56 | 152,175,503.84 | 128,790,068.18 | 144,138,319.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,500,751.86 | 110,314,102.05 | 95,035,569.43 | 78,691,806.06 | 99,702,324.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,152,185.22 | 24,319,959.64 | 22,346,142.13 | 26,002,102.24 | 23,156,697.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,860.99 | 4,791,146.24 | 1,195,288.83 | 1,528,943.13 | 2,049,793.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,008,023.23 | 13,502,934.02 | 11,838,216.08 | 19,234,630.23 | 10,813,141.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,047,510.18 | 19,204,931.04 | 15,501,197.77 | 16,642,087.47 | 13,493,416.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,365,011.60 | -25,299,782.43 | 6,259,089.60 | -13,309,500.95 | -5,077,052.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,903.58 | 49,169.37 | 105,339.56 | 128,283.61 | 132,558.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,240.09 | 15,609,728.03 | 381,237.38 | 12,112,108.23 | 5,365,092.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -100,097.18 | -1,756,949.47 | 1,071,736.68 | -2,941,470.64 | -5,444,901.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,499,759.64 | 6,149,306.77 | -1,677,806.76 | -894,767.52 | -11,367,660.48 |
| 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 | 2,101,122.21 | 12,997,826.13 | 9,893,926.74 | 9,293,058.95 | 3,363,643.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,478.78 | 603,790.27 | 2,384,663.45 | 5,001,731.02 | 4,204,435.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -82,473.36 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,605.08 | 1,272,933.75 | 3,575,586.91 | 13,121,404.47 | 796,950.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,574,780.95 | 118,735,426.21 | 84,732,828.65 | 94,720,685.65 | 47,328,962.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,006,572.51 | 69.59 | 79,742.34 | 100,000.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,959.48 | -2,653,670.21 | 563,818.98 | 2,809,063.19 | 271,695.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,519,821.47 | 124,395,668.93 | 84,169,079.26 | 91,991,364.80 | 47,157,267.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,800.48 | 19,030,977.34 | 10,158,497.87 | 13,101,114.73 | 2,512,937.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,179,020.99 | 105,364,691.59 | 74,010,581.39 | 78,890,250.07 | 44,644,329.67 |
| (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 | 61,179,020.99 | 105,364,691.59 | 74,010,581.39 | 78,890,250.07 | 44,644,329.67 |
| (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 | 61,216,292.50 | 104,945,576.58 | 73,646,995.66 | 79,090,495.52 | 44,788,913.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,271.51 | 419,115.01 | 363,585.73 | -200,245.45 | -144,583.95 |
| 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 | 58,348,017.52 | 83,203,604.66 | 61,007,615.00 | 55,544,696.24 | 37,777,315.36 |
| 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 | 0.77 | 1.33 | 0.93 | 1.00 | 0.56 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 1.33 | 0.93 | 1.00 | 0.56 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,672.56 | 3,240,268.98 | -2,126,660.52 | 497,180.88 | 151,351.08 |
| 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 | -274,164.54 | 3,224,280.23 | -2,116,400.31 | 493,378.33 | 144,607.76 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,508.02 | 15,988.75 | -10,260.21 | 3,802.55 | 6,743.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,902,348.43 | 108,604,960.57 | 71,883,920.87 | 79,387,430.95 | 44,795,680.75 |
| 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 | 60,942,127.96 | 108,169,856.81 | 71,530,595.35 | 79,583,873.85 | 44,933,521.38 |
| 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 | -39,779.53 | 435,103.76 | 353,325.52 | -196,442.90 | -137,840.63 |
| 公告日期 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |