| 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 | 101,185,819.35 | 102,523,516.67 | 111,352,865.19 | 85,298,391.99 | 67,787,101.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,185,819.35 | 102,523,516.67 | 111,352,865.19 | 85,298,391.99 | 67,787,101.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,169,770.71 | 80,864,441.39 | 90,250,110.27 | 66,806,598.88 | 55,507,915.60 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,522,592.43 | 52,308,614.12 | 77,186,040.52 | 57,386,584.60 | 45,346,543.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,427.98 | 6,390,652.24 | 2,085,341.49 | 3,121,431.71 | 3,116,025.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,787.84 | 1,131,772.75 | 995,186.88 | 705,396.34 | 602,837.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,173.68 | 9,690,781.09 | 2,365,588.90 | 1,251,897.55 | 1,374,955.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,873,444.22 | 11,363,412.48 | 7,859,728.31 | 4,426,978.90 | 5,121,332.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,655.44 | -20,791.29 | -241,775.83 | -85,690.22 | -53,778.88 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | 9,367.37 | 9,278.12 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,646.57 | 55,312.88 | 262,072.49 | 108,834.22 | 94,116.40 |
| 资产减值损失(元) | - | - | - | - | - | -5,318,271.65 | 651.06 | -1,738,013.74 | 1,182.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,108.86 | 1,061,289.65 | -509,481.84 | 1,159,887.86 | -517,803.24 |
| 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 | 49,315.08 | 385,342.46 | 140,207.61 | 23,547.95 | 350,764.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,607.40 | 356,174.97 | 83,363.32 | 1,641,771.61 | 427,253.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,243.69 | 229,022.88 | 136,302.56 | 126,302.56 | 290,621.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,323.67 | 18,320,497.97 | 21,097,947.43 | 19,705,289.35 | 12,831,205.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 330,320.01 | 358.32 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 380,760.15 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,319.62 | 18,270,057.83 | 21,098,305.75 | 19,695,289.45 | 12,831,205.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,980.44 | 1,543,949.82 | 3,567,473.88 | 2,043,965.62 | 2,242,289.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,339.18 | 16,726,108.01 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 |
| (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 | 16,007,339.18 | 16,726,108.01 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 |
| (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 | 16,007,339.18 | 16,726,108.01 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 |
| 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 | 15,900,554.77 | 16,040,684.34 | 17,150,833.53 | 16,180,227.14 | 9,773,295.36 |
| 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 | 0.07 | 0.08 | 0.08 | 0.07 | 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 | 0.07 | 0.08 | 0.08 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,339.18 | 16,726,108.01 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 |
| 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 | 16,007,339.18 | 16,726,108.01 | 17,530,831.87 | 17,651,323.83 | 10,588,916.36 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |