| 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 | 230,189,688.45 | 197,828,578.60 | 186,526,619.02 | 128,434,381.74 | 114,474,724.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,189,688.45 | 197,828,578.60 | 186,526,619.02 | 128,434,381.74 | 114,474,724.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,730,157.09 | 173,410,917.60 | 166,611,667.60 | 97,722,573.46 | 87,194,811.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,850,329.75 | 138,416,781.52 | 140,322,156.04 | 84,376,132.11 | 75,417,874.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,531,498.25 | 13,644,805.63 | 8,615,012.25 | 6,486,268.75 | 4,614,273.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,260.60 | 596,843.23 | 1,646,493.69 | 1,149,962.31 | 572,632.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,653,661.41 | 6,989,959.14 | 5,284,366.63 | 3,146,336.84 | 2,364,534.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,482,264.29 | 21,647,881.03 | 11,757,910.17 | 7,040,244.93 | 7,195,600.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,142.79 | -7,885,352.95 | -1,014,271.18 | -4,476,371.48 | -2,970,103.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,232,428.88 | 3,091,330.37 | 1,498,041.06 | 1,374,335.32 | 1,394,508.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,755,691.79 | 5,158,804.98 | 1,769,660.96 | 4,101,743.15 | 4,468,984.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,076,714.19 | -2,068,865.83 | -1,218,296.82 | -1,466,632.13 | -958,475.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,354,884.47 | -4,148,330.35 | 144,148.44 | -396,199.29 | -70,971.59 |
| 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 | 14,000.00 | 417,528.26 | -168,444.44 | 523,447.14 | 518,145.39 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,117.12 | 239,461.06 | 1,636,411.02 | 1,582,242.00 | 515,972.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,666.71 | 957,323.40 | 872.47 | 40.82 | 145,284.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,680,716.53 | 19,840,283.40 | 20,307,171.23 | 30,898,364.82 | 26,753,691.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,512.72 | 13,647.22 | 93,556.81 | 4,027.36 | 7.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,721.35 | 2,495,013.27 | 210,758.61 | 1,466.35 | 152.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,650,507.90 | 17,358,917.35 | 20,189,969.43 | 30,900,925.83 | 26,753,547.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,055.06 | 2,964,045.86 | 2,220,898.29 | 3,435,166.57 | 3,019,342.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,106,452.84 | 14,394,871.49 | 17,969,071.14 | 27,465,759.26 | 23,734,204.87 |
| (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 | 22,106,452.84 | 14,394,871.49 | 17,969,071.14 | 27,465,759.26 | 23,734,204.87 |
| (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 | 17,183,667.01 | 14,567,806.64 | 15,114,015.46 | 27,428,244.43 | 23,634,205.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,785.83 | -172,935.15 | 2,855,055.68 | 37,514.83 | 99,999.07 |
| 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 | 16,253,580.05 | 15,368,394.41 | 14,469,204.92 | 25,748,928.50 | 23,206,572.85 |
| 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 | 0.18 | 0.13 | 0.19 | 0.34 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.16 | 0.18 | 0.32 | 0.29 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,897.44 | -1,008,716.23 | 1,826,667.37 | 27,470.23 | -106,939.51 |
| 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 | -116,897.44 | -1,008,716.23 | 1,826,667.37 | 27,470.23 | -106,939.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,555.40 | 13,386,155.26 | 19,795,738.51 | 27,493,229.49 | 23,627,265.36 |
| 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 | 17,066,769.57 | 13,559,090.41 | 16,940,682.83 | 27,455,714.66 | 23,527,266.29 |
| 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 | 4,922,785.83 | -172,935.15 | 2,855,055.68 | 37,514.83 | 99,999.07 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |