| 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 | 311,046,902.64 | 276,868,756.42 | 289,801,177.49 | 279,875,503.32 | 283,856,179.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,046,902.64 | 276,868,756.42 | 289,801,177.49 | 279,875,503.32 | 283,856,179.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,498,504.87 | 245,439,084.84 | 236,552,170.40 | 228,348,026.11 | 220,057,046.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,427,554.44 | 148,991,788.75 | 159,423,295.77 | 153,757,747.10 | 157,779,555.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,960.33 | 37,035,672.26 | 25,981,004.27 | 31,620,787.00 | 22,468,887.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,340.78 | 2,940,977.88 | 2,575,390.03 | 2,408,408.34 | 3,095,304.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,372,165.02 | 37,321,998.83 | 27,843,631.45 | 27,624,442.71 | 24,804,005.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,100,617.20 | 23,644,216.70 | 20,593,000.19 | 18,195,812.04 | 15,720,556.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,121,132.90 | -4,495,569.58 | 135,848.69 | -5,259,171.08 | -3,811,263.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,471.47 | 212,657.74 | - | - | 159,158.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,261.75 | 1,572,115.40 | - | - | 3,316,367.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -467,315.85 | -6,180,721.93 | -81,731.97 | -1,647,040.22 | 176,778.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,616,689.74 | -107,716.67 | -399,973.31 | -2,211,204.85 | 15,166.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 211,962.12 | -969,719.18 | 601,168.95 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,369.17 | 1,797,127.85 | 3,789,406.66 | -30,089.44 | -366,709.38 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,512.78 | 1,953,291.50 | 1,007,407.09 | 2,614,914.78 | 676,606.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,593,615.73 | 27,952,640.44 | 58,165,284.51 | 50,644,641.96 | 64,300,975.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 0.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,484.00 | 117,388.02 | 395,507.41 | 140,005.32 | 77,238.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,548,131.73 | 27,835,252.42 | 57,769,777.10 | 50,504,636.64 | 64,223,736.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,532.71 | -2,669,359.01 | 10,451,643.16 | 2,938,410.64 | 10,471,297.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,039,599.02 | 30,504,611.43 | 47,318,133.94 | 47,566,226.00 | 53,752,439.62 |
| (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 | 53,039,599.02 | 30,504,611.43 | 47,318,133.94 | 47,566,226.00 | 53,752,439.62 |
| (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 | 55,106,577.26 | 31,812,031.66 | 48,274,657.11 | 48,707,817.23 | 54,609,256.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,066,978.24 | -1,307,420.23 | -956,523.17 | -1,141,591.23 | -856,816.51 |
| 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 | 53,680,039.51 | 31,286,780.19 | 44,141,629.35 | 46,300,380.22 | 54,184,637.68 |
| 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 | 0.50 | 0.29 | 0.44 | 0.44 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.29 | 0.44 | 0.44 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,884.56 | 1,040,003.24 | -1,923,681.34 | 922,325.54 | 879,125.07 |
| 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 | -549,884.56 | 1,040,003.24 | -1,923,681.34 | 922,325.54 | 879,125.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,489,714.46 | 31,544,614.67 | 45,394,452.60 | 48,488,551.54 | 54,631,564.69 |
| 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 | 54,556,692.70 | 32,852,034.90 | 46,350,975.77 | 49,630,142.77 | 55,488,381.20 |
| 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 | -2,066,978.24 | -1,307,420.23 | -956,523.17 | -1,141,591.23 | -856,816.51 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-12 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |