| 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 | 403,697,986.27 | 467,776,013.22 | 481,099,151.54 | 445,222,288.62 | 412,034,215.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,697,986.27 | 467,776,013.22 | 481,099,151.54 | 445,222,288.62 | 412,034,215.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,195,931.34 | 449,487,801.13 | 462,135,099.21 | 421,916,458.40 | 398,721,755.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,396,408.54 | 421,439,056.13 | 448,951,126.50 | 407,908,242.61 | 380,365,629.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,656,996.24 | 9,077,609.47 | 7,053,929.55 | 4,947,896.53 | 3,994,482.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,691.80 | 2,233,219.20 | 1,941,199.52 | 1,497,280.44 | 1,424,531.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,836.34 | 5,434,371.74 | 4,808,398.12 | 4,270,456.13 | 4,160,623.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,272.58 | 9,695,727.15 | 4,000,433.63 | 5,879,673.80 | 7,230,763.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,896,274.16 | 1,607,817.44 | -4,619,988.11 | -2,587,091.11 | 1,545,724.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,489.93 | 478,874.98 | 255,796.74 | 1,193,869.44 | 2,522,811.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,321,841.24 | -2,698,052.42 | 4,528,415.23 | 4,671,481.14 | 1,819,997.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,716.10 | -2,702,727.06 | 1,537,310.75 | 684,983.45 | -2,216,366.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,988.92 | -1,344,759.29 | -255,348.81 | -867,354.43 | 123,733.71 |
| 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 | -8,771,788.64 | 1,355,704.10 | 4,910,928.81 | 2,313,141.02 | -6,596,022.71 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,293.95 | 7,130,972.32 | -3,054,026.48 | -1,219,200.39 | 1,717,181.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,923.69 | 2,663,137.65 | 1,729,750.93 | 1,490,921.40 | 3,533,487.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,706,133.69 | 25,549,061.27 | 23,832,667.53 | 25,778,800.97 | 9,874,473.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898.72 | -979,221.82 | 267,150.83 | 1,006,240.49 | 13,708,491.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,140.42 | 176,789.11 | -14,396.82 | 215,763.92 | 38,617.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,350,891.99 | 24,393,050.34 | 24,114,215.18 | 26,569,277.54 | 23,544,347.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,419.30 | 5,343,410.18 | 6,492,780.25 | 4,099,579.49 | 6,057,234.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,472.69 | 19,049,640.16 | 17,621,434.93 | 22,469,698.05 | 17,487,113.32 |
| (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 | - | - | - | 19,049,640.16 | - | - | - |
| (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 | 17,468,525.66 | 19,051,630.53 | 17,621,434.93 | 22,469,698.05 | 17,487,113.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -695,052.97 | - | - | - | - |
| 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 | 17,049,316.94 | 16,236,325.91 | 17,330,346.17 | 21,768,173.38 | 5,633,297.50 |
| 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 | 0.08 | 0.09 | 0.09 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.16 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,902.38 | -4,542.72 | -6,589.63 | 41,984.23 | -19,115.06 |
| 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 | -1,902.38 | -4,542.72 | -6,589.63 | 41,984.23 | -19,115.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,771,570.31 | 19,045,097.44 | 17,614,845.30 | 22,511,682.28 | 17,467,998.26 |
| 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 | 17,466,623.28 | 19,047,087.81 | 17,614,845.30 | 22,511,682.28 | 17,467,998.26 |
| 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 | -695,052.97 | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-14 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |