| 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 | 259,454,954.05 | 280,186,831.81 | 286,134,750.92 | 270,828,416.07 | 219,882,635.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,454,954.05 | 280,186,831.81 | 286,134,750.92 | 270,828,416.07 | 219,882,635.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,963,278.88 | 221,804,546.31 | 226,095,196.73 | 206,294,638.89 | 169,276,050.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,411,650.27 | 183,625,222.23 | 186,426,852.70 | 172,856,552.07 | 137,525,996.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,416,558.75 | 11,513,746.73 | 9,959,883.64 | 12,897,900.00 | 11,072,926.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,188.27 | 2,094,291.76 | 2,244,595.23 | 1,623,926.75 | 2,481,358.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,831.50 | 7,806,996.28 | 9,390,144.06 | 5,401,463.28 | 5,399,395.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,650,134.96 | 21,309,224.44 | 15,073,332.97 | 15,780,392.37 | 13,617,466.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,171,084.87 | -4,544,935.13 | 3,000,388.13 | -2,265,595.58 | -821,092.56 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,493.62 | 114,985.06 | 111,792.17 | 495,422.82 | 528,875.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,023.40 | 1,415,640.68 | 270,993.56 | 1,778,088.89 | 1,290,712.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,649.84 | -1,237,514.10 | -257,995.50 | 20,506.79 | -265,476.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,450.18 | -2,549,630.03 | -1,205,618.37 | -2,107,853.32 | 255,168.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | -1,580,424.58 | 1,425,074.86 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,117.96 | 1,577,455.99 | 1,416,392.89 | 758,055.54 | 78,158.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,656.02 | 3,179,371.44 | 5,665,574.64 | 6,535,887.04 | 1,900,395.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,795,249.49 | 57,781,508.70 | 67,082,982.71 | 70,577,994.33 | 52,574,829.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,497.13 | 119,713.40 | 71,693.62 | 47,914.35 | 2,344.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,269.70 | 558,274.14 | 229,425.98 | 332,701.08 | 721,222.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,180,476.92 | 57,342,947.96 | 66,925,250.35 | 70,293,207.60 | 51,855,951.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,553.45 | 3,578,367.42 | 7,168,700.49 | 9,012,936.64 | 9,169,309.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,372,923.47 | 53,764,580.54 | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 |
| (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 | 52,372,923.47 | 53,764,580.54 | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 |
| (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 | 52,372,923.47 | 53,764,580.54 | 59,756,549.86 | 61,280,270.96 | 42,686,642.18 |
| 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 | 51,542,591.38 | 51,652,042.60 | 54,675,869.52 | 55,687,491.40 | 42,444,882.76 |
| 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 | 0.28 | 0.29 | 0.32 | 0.33 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.29 | 0.32 | 0.33 | 0.31 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,855.39 | -243,605.59 | 651,607.42 | -120,295.35 | -28,090.53 |
| 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 | -107,855.39 | -243,605.59 | 651,607.42 | -120,295.35 | -28,090.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,265,068.08 | 53,520,974.95 | 60,408,157.28 | 61,159,975.61 | 42,658,551.65 |
| 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 | 52,265,068.08 | 53,520,974.95 | 60,408,157.28 | 61,159,975.61 | 42,658,551.65 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |