| 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 | 192,896,586.18 | 246,678,893.35 | 227,768,210.77 | 180,523,202.87 | 152,527,488.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,896,586.18 | 246,678,893.35 | 227,768,210.77 | 180,523,202.87 | 152,527,488.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,264,088.71 | 207,948,923.95 | 174,708,523.96 | 137,363,048.97 | 126,135,125.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,334,265.04 | 136,134,204.31 | 116,025,424.87 | 94,481,958.42 | 87,363,804.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,632,109.85 | 34,622,963.91 | 21,295,291.44 | 18,005,601.45 | 16,526,876.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,756.11 | 2,095,811.71 | 1,672,066.30 | 1,540,416.91 | 1,250,536.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,470,450.61 | 18,442,536.62 | 18,429,746.81 | 17,096,448.17 | 13,436,920.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,338,030.25 | 24,638,351.20 | 12,103,137.15 | 10,756,073.95 | 8,377,805.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,149,523.15 | -7,984,943.80 | 5,182,857.39 | -4,517,449.93 | -820,816.77 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 1,057,075.16 | 1,177,036.44 | 850,258.01 | 717,302.33 | 445,336.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,347,847.87 | -10,796,598.05 | -1,950,837.94 | -2,324,862.80 | -1,136,711.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,026.06 | -2,067,330.11 | -2,417,722.05 | -1,129,345.55 | 242,220.47 |
| 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 | 501,799.54 | 438,443.52 | 487,387.87 | 681,498.90 | 601,901.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,476.93 | 85,080.49 | 162,904.30 | 223,483.43 | 619,034.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,283.78 | 2,620,445.67 | 1,997,885.40 | 442,236.98 | 2,966,152.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,324,235.91 | 29,088,786.10 | 51,289,070.27 | 41,159,602.34 | 29,684,960.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,607.05 | 875,990.94 | 62,446.55 | -123,737.08 | 22,251.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839.93 | 319,792.79 | 19,238.10 | 171,244.89 | 26,621.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,434,003.03 | 29,644,984.25 | 51,332,278.72 | 40,864,620.37 | 29,680,590.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,739.15 | 1,466,585.63 | 5,459,152.55 | 3,839,478.96 | 2,078,094.59 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,014,263.88 | 28,178,398.62 | 45,873,126.17 | 37,025,141.41 | 27,602,496.15 |
| (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 | 29,014,263.88 | 28,178,398.62 | 45,873,126.17 | 37,025,141.41 | 27,602,496.15 |
| (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 | 29,159,450.21 | 28,542,896.50 | 45,685,468.22 | 36,752,545.31 | 27,443,957.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,186.33 | -364,497.88 | 187,657.95 | 272,596.10 | 158,538.99 |
| 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 | 27,823,595.04 | 27,691,990.33 | 43,283,125.29 | 35,841,673.97 | 24,085,795.37 |
| 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 | 0.22 | 0.16 | 0.41 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.16 | 0.51 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,412.52 | -4,581,069.58 | -2,637,899.34 | 1,758,103.55 | -703,421.48 |
| 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 | 2,548,412.52 | -4,581,069.58 | -2,637,899.34 | 1,758,103.55 | -703,421.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,562,676.40 | 23,597,329.04 | 43,235,226.83 | 38,783,244.96 | 26,899,074.67 |
| 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 | 31,707,862.73 | 23,961,826.92 | 43,047,568.88 | 38,510,648.86 | 26,740,535.68 |
| 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 | -145,186.33 | -364,497.88 | 187,657.95 | 272,596.10 | 158,538.99 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |