| 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 | 290,572,757.94 | 341,090,826.43 | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,572,757.94 | 341,090,826.43 | 333,541,581.11 | 274,184,024.00 | 258,867,589.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,883,763.18 | 304,957,475.36 | 302,127,806.24 | 238,627,151.53 | 225,807,493.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,110,768.49 | 253,720,540.87 | 250,768,851.88 | 193,956,474.63 | 185,130,504.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,921,832.65 | 20,125,822.41 | 16,509,928.93 | 15,522,196.37 | 13,644,574.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,578.13 | 2,680,439.77 | 2,355,783.31 | 2,090,806.25 | 2,460,426.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,493.57 | 8,180,613.65 | 6,573,779.58 | 5,665,320.31 | 5,570,577.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,153,386.60 | 22,877,922.48 | 20,709,959.68 | 20,675,195.22 | 18,238,959.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,703.74 | -2,627,863.82 | 5,209,502.86 | 717,158.75 | 762,451.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,574,496.55 | 3,347,683.38 | 3,233,969.52 | 3,454,792.71 | 2,456,159.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,052.09 | 1,348,574.15 | 1,879,370.65 | 1,246,625.04 | 985,367.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,238,494.62 | -317,065.06 | 331,554.72 | -13,465,048.79 | -15,352,443.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,787,472.61 | -2,501,231.34 | -5,993,894.45 | 4,702,281.14 | 1,138,992.05 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | -201,706.59 | 45,945.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,560.36 | -3,459,769.20 | 1,953,689.18 | 843,654.83 | 2,841,026.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,861,533.11 | 28,989,203.91 | 27,757,240.46 | 27,585,380.15 | 21,687,671.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527.77 | 244.10 | 521.27 | 116.89 | 30,586.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,443.07 | 2,785,288.02 | 920,144.15 | 2,980,810.25 | 242,954.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,538,617.81 | 26,204,159.99 | 26,837,617.58 | 24,604,686.79 | 21,475,302.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,770.39 | 3,814,644.69 | 3,104,653.71 | 4,320,497.30 | 2,895,459.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,667,847.42 | 22,389,515.30 | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 |
| (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 | 24,667,847.42 | 22,389,515.30 | 23,732,963.87 | 20,284,189.49 | 18,579,843.69 |
| (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 | 21,852,519.13 | 20,485,548.21 | 23,230,827.97 | 17,999,339.64 | 17,174,769.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,815,328.29 | 1,903,967.09 | 502,135.90 | 2,284,849.85 | 1,405,074.28 |
| 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 | 21,666,238.24 | 26,201,903.49 | 22,609,896.42 | 19,564,120.44 | 15,144,442.87 |
| 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 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,038.37 | -1,550,183.48 | 3,446,218.30 | 438,046.28 | -254,423.51 |
| 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 | 275,038.37 | -1,550,183.48 | 3,446,218.30 | 438,046.28 | -254,423.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,885.79 | 20,839,331.82 | 27,179,182.17 | 20,722,235.77 | 18,325,420.18 |
| 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 | 22,127,557.50 | 18,935,364.73 | 26,677,046.27 | 18,437,385.92 | 16,920,345.90 |
| 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 | 2,815,328.29 | 1,903,967.09 | 502,135.90 | 2,284,849.85 | 1,405,074.28 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |