| 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 | 224,087,406.78 | 210,223,651.89 | 175,070,784.09 | 192,974,804.13 | 173,210,748.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,087,406.78 | 210,223,651.89 | 175,070,784.09 | 192,974,804.13 | 173,210,748.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,532,621.61 | 184,723,336.45 | 155,548,470.48 | 169,661,672.92 | 156,109,946.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,583,594.84 | 159,550,180.78 | 136,535,460.87 | 151,302,846.82 | 137,541,225.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,132.87 | 6,250,788.96 | 6,719,731.17 | 7,013,744.24 | 6,289,766.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,665.50 | 1,531,735.88 | 1,478,286.69 | 1,299,989.16 | 1,348,866.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,977.83 | 2,259,583.05 | 2,891,232.75 | 1,121,297.30 | 1,606,814.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,416,035.37 | 14,212,181.38 | 7,014,248.23 | 8,824,427.85 | 9,207,906.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,215.20 | 918,866.40 | 909,510.77 | 99,367.55 | 115,366.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,458.64 | 973,399.40 | 1,032,493.51 | 257,252.70 | 352,670.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,626.95 | 89,894.08 | 195,354.18 | 163,738.67 | 245,753.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -626,731.14 | 2,336,556.88 | -3,212,662.27 | -1,735,973.20 | -630,389.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,549,954.21 | -1,444,017.42 | 1,864,633.04 | -2,880,483.08 | 76,926.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 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 | 1,805,547.85 | 2,046,809.22 | 1,161,992.88 | 1,615,651.95 | 1,342,035.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,647.67 | 28,261,644.34 | 19,336,277.26 | 20,314,915.92 | 17,889,374.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 203,620.99 | 0.57 | 0.10 | 28,560.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,923.94 | 3,879,238.95 | 226,064.48 | 319,214.78 | 44,200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,723.73 | 24,586,026.38 | 19,110,213.35 | 19,995,701.24 | 17,873,735.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,294.12 | 3,342,219.40 | 2,520,277.95 | 2,361,088.96 | 1,881,547.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,429.61 | 21,243,806.98 | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 |
| (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 | 19,196,429.61 | 21,243,806.98 | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 |
| (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 | 19,196,429.61 | 21,243,806.98 | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 19,477,183.39 | 23,941,986.47 | 16,270,737.60 | 17,492,171.16 | 15,552,981.02 |
| 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 | 0.18 | 0.19 | 0.16 | 0.16 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.16 | 0.16 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,196,429.61 | 21,243,806.98 | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 |
| 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 | 19,196,429.61 | 21,243,806.98 | 16,589,935.40 | 17,634,612.28 | 15,992,187.34 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |