| 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 | 224,205,662.82 | 266,375,244.47 | 267,349,914.71 | 308,191,605.97 | 309,550,689.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,205,662.82 | 266,375,244.47 | 267,349,914.71 | 308,191,605.97 | 309,550,689.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,525,696.29 | 249,916,880.83 | 251,071,976.20 | 288,887,082.15 | 294,980,309.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,568,983.09 | 217,920,955.85 | 215,471,511.35 | 249,697,476.84 | 259,877,436.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,834,419.92 | 12,068,712.45 | 12,747,687.78 | 14,814,046.81 | 12,322,302.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,711.05 | 2,462,305.52 | 2,399,900.77 | 2,774,707.20 | 2,605,978.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,801.84 | 11,273,610.76 | 9,281,496.14 | 9,590,374.36 | 9,857,165.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,700.77 | 5,895,699.81 | 10,590,776.04 | 11,181,954.34 | 9,307,581.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,079.62 | 295,596.44 | 580,604.12 | 828,522.60 | 1,009,844.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,482.91 | 1,390,367.91 | 693,908.88 | 1,356,906.03 | 1,613,544.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,856.29 | 278,429.73 | 349,283.11 | 511,565.01 | 452,346.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -2,974,624.30 | -2,085,005.90 | -5,374,900.96 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,136.76 | -4,307,639.19 | -1,729,594.71 | -2,376,256.50 | 241,352.84 |
| 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 | 137,334.01 | -1,665,643.09 | -129,255.38 | 1,504,912.88 | 2,609,174.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,858.61 | 4,158,429.66 | 3,394,512.26 | 2,281,247.22 | 825,915.16 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,335.73 | 2,820,305.77 | 1,831,743.23 | 2,292,742.37 | 2,268,701.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,631.64 | 14,651,344.92 | 17,560,338.01 | 17,609,282.62 | 20,522,246.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 37,087.11 | 8,993.86 | 22,281.86 | -3,503.51 | 3,503.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,713.59 | 2,384,565.54 | 224,307.60 | 858,616.03 | 214,558.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,257,005.16 | 12,275,773.24 | 17,358,312.27 | 16,747,163.08 | 20,311,191.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,969.97 | -2,401,589.86 | 1,390,551.95 | 1,205,623.93 | 2,980,500.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,362,035.19 | 14,677,363.10 | 15,967,760.32 | 15,541,539.15 | 17,330,690.72 |
| (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 | 14,362,035.19 | 14,677,363.10 | 15,967,760.32 | 15,541,539.15 | 17,330,690.72 |
| (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 | 14,385,867.73 | 13,409,322.46 | 16,952,359.73 | 16,343,089.85 | 17,164,437.88 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,832.54 | 1,268,040.64 | -984,599.41 | -801,550.70 | 166,252.84 |
| 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 | 11,041,455.71 | 15,044,270.63 | 13,516,467.06 | 13,149,369.64 | 13,745,257.45 |
| 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 | 0.07 | 0.10 | 0.09 | 0.10 |
| 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 | 0.07 | 0.10 | 0.09 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,593.70 | 79,428.65 | -5,857.76 | -172,655.96 | 154,605.03 |
| 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 | 39,593.70 | 62,645.27 | -11,273.04 | -167,240.68 | 154,605.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,401,628.89 | 14,756,791.75 | 15,961,902.56 | 15,368,883.19 | 17,485,295.75 |
| 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 | 14,425,461.43 | 13,471,967.73 | 16,941,086.69 | 16,175,849.17 | 17,319,042.91 |
| 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 | -23,832.54 | 1,284,824.02 | -979,184.13 | -806,965.98 | 166,252.84 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |