| 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 | 231,276,275.30 | 333,366,610.61 | 248,438,156.31 | 271,302,390.93 | 192,998,122.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,276,275.30 | 333,366,610.61 | 248,438,156.31 | 271,302,390.93 | 192,998,122.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,456,064.38 | 295,247,383.65 | 220,280,184.22 | 224,695,351.91 | 165,492,534.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,253,847.87 | 258,300,269.23 | 192,274,345.54 | 196,578,306.54 | 140,772,760.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,550.90 | 3,405,458.10 | 2,997,824.75 | 3,338,801.53 | 3,488,282.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,161.73 | 4,993,190.11 | 3,357,148.50 | 3,279,247.93 | 2,981,773.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,778,285.59 | 3,841,429.83 | 4,241,157.11 | 5,416,686.31 | 4,807,664.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,178,085.98 | 24,222,834.21 | 17,810,649.58 | 16,927,853.82 | 14,332,465.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171,867.69 | 484,202.17 | -400,941.26 | -845,544.22 | -890,412.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,497.06 | 1,025,503.38 | 1,535,208.00 | 542,930.63 | 814,352.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,181.26 | 526,839.26 | 4,098,248.60 | -506,955.48 | 1,864,238.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -527,627.53 | -2,835,892.77 | -31,055.61 | -333,911.34 | -129,712.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,134,275.28 | -5,880,569.11 | -1,287,905.06 | -3,923.83 | 3,551,482.56 |
| 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 | 167,150.67 | 244,849.30 | 704,736.98 | 442,969.86 | 197,315.08 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,170.86 | 1,341,876.50 | 860,650.14 | 147,904.27 | 279,252.32 |
| 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 | 94,337.06 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,526.59 | 1,932,917.87 | 2,159,494.87 | 1,773,744.07 | 1,375,870.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,857,475.04 | 33,034,855.03 | 30,622,317.34 | 48,772,495.04 | 32,794,617.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,600.04 | 414,370.43 | 67,661.35 | 57,064.01 | 99,956.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,347.34 | 454,012.63 | 140,075.47 | 645,909.80 | 98,274.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,881,727.74 | 32,995,212.83 | 30,549,903.22 | 48,183,649.25 | 32,796,298.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,853,489.52 | 3,573,405.08 | 7,333,851.79 | 5,859,599.95 | 4,915,741.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,028,238.22 | 29,421,807.75 | 23,216,051.43 | 42,324,049.30 | 27,880,557.67 |
| (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 | 35,028,238.22 | 29,490,836.06 | 23,147,023.12 | 42,324,049.30 | 27,880,557.67 |
| (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 | 33,207,857.33 | 28,563,498.22 | 22,803,413.87 | 41,752,662.27 | 28,115,657.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,380.89 | 858,309.53 | 412,637.56 | 571,387.03 | -235,099.47 |
| 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 | 32,140,726.46 | 26,265,488.29 | 21,044,992.88 | 40,672,434.84 | 26,838,781.81 |
| 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 | 0.23 | 0.19 | 0.15 | 0.20 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.19 | 0.15 | 0.20 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,028,238.22 | 29,421,807.75 | 23,216,051.43 | 42,324,049.30 | 27,880,557.67 |
| 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 | 33,207,857.33 | 28,563,498.22 | 22,803,413.87 | 41,752,662.27 | 28,115,657.14 |
| 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 | 1,820,380.89 | 858,309.53 | 412,637.56 | 571,387.03 | -235,099.47 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |