| 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 | 248,970,295.20 | 238,162,280.89 | 234,574,946.57 | 242,374,768.48 | 194,843,722.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,970,295.20 | 238,162,280.89 | 234,574,946.57 | 242,374,768.48 | 194,843,722.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,247,645.62 | 217,275,914.92 | 215,709,291.52 | 231,905,472.31 | 179,798,524.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,316,962.53 | 188,235,139.20 | 189,776,770.41 | 196,651,601.41 | 157,393,959.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,948,093.95 | 7,286,391.54 | 5,295,120.11 | 9,576,987.06 | 6,625,360.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,408.24 | 2,201,136.25 | 2,037,191.86 | 2,014,128.14 | 1,377,606.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,277.15 | 3,470,236.37 | 1,919,174.58 | 2,662,600.29 | 1,739,190.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,878,286.16 | 19,127,389.22 | 15,798,760.34 | 20,189,047.09 | 14,437,122.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,438,382.41 | -3,044,377.66 | 882,274.22 | 811,108.32 | -1,774,714.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,783.30 | 1,111,940.93 | 1,578,844.51 | 2,972,833.62 | 1,103,592.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,265.22 | 2,437,809.63 | 2,079,746.01 | 1,858,608.05 | 2,471,750.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,883.90 | -5,199,848.72 | -131,390.49 | -1,376,837.77 | -306,821.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,520,197.75 | -210,200.57 | -84,109.48 | -187,384.51 | -1,461,145.49 |
| 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 | -371,617.80 | 1,224,419.36 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,255.33 | 242,050.62 | -690,956.38 | 194,917.28 | -853,912.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,147.85 | 3,944,645.90 | 6,627,099.43 | 2,572,875.24 | 5,464,468.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,830,610.45 | 20,968,723.49 | 24,834,303.61 | 11,672,866.41 | 17,891,627.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,149.12 | 286,614.18 | 36,271.52 | 42,228.50 | 23,382.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,082.03 | 3,788,828.95 | 270,864.88 | 23,990.97 | 29,593.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,936,677.54 | 17,466,508.72 | 24,599,710.25 | 11,691,103.94 | 17,885,416.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,729.53 | 4,996,774.91 | 4,770,250.65 | -2,826,991.74 | 967,194.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,948.01 | 12,469,733.81 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 |
| (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 | 29,328,948.01 | 12,469,733.81 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 |
| (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 | 29,343,179.68 | 12,480,554.10 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,231.67 | - | - | - | - |
| 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 | 29,760,962.87 | 12,980,710.47 | 19,096,976.72 | 13,334,022.04 | 15,756,221.01 |
| 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 | 0.36 | 0.16 | 0.23 | 0.18 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.16 | 0.23 | 0.18 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,328,948.01 | 12,469,733.81 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 |
| 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 | 29,343,179.68 | 12,480,554.10 | 19,829,459.60 | 14,518,095.68 | 16,918,222.12 |
| 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 | -14,231.67 | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |