| 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 | 148,594,192.41 | 170,502,374.34 | 150,934,854.23 | 162,069,332.89 | 124,761,260.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,594,192.41 | 170,502,374.34 | 150,934,854.23 | 162,069,332.89 | 124,761,260.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,011,434.96 | 138,442,795.56 | 120,086,914.67 | 124,972,583.07 | 100,225,671.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,498,975.63 | 96,303,732.02 | 82,489,360.93 | 87,680,153.78 | 69,443,072.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,090.21 | 9,247,972.09 | 8,802,593.71 | 8,649,598.53 | 7,718,489.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,646.61 | 1,681,161.62 | 1,942,754.95 | 2,247,561.31 | 1,679,223.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,682,890.46 | 10,668,285.52 | 8,732,482.78 | 8,475,787.28 | 6,373,837.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,479.26 | 13,571,324.62 | 12,143,181.61 | 11,805,685.54 | 10,789,114.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,352.79 | 6,970,319.69 | 5,976,540.69 | 6,113,796.63 | 4,221,935.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,617.01 | 6,800,633.68 | 6,511,688.68 | 6,429,349.97 | 5,151,979.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,944.92 | 208,138.22 | 398,825.32 | 263,299.45 | 888,610.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,694.02 | 847,160.68 | -568,495.03 | -1,380,290.25 | -389,435.23 |
| 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 | 1,653,031.89 | 6,660,962.11 | 2,139,296.25 | 503,450.29 | 129,317.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,643.55 | -1,838,337.51 | 2,632,565.16 | 3,577,789.78 | 1,712,587.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,526.60 | 48,825.43 | -214,583.52 | 97,056.12 | -113,264.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,222.34 | 5,096,465.58 | 2,571,067.04 | 3,628,124.12 | 4,071,599.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,316,239.73 | 38,696,466.41 | 37,777,762.45 | 43,413,030.44 | 30,064,447.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,179.81 | 19,614.70 | 27,237.65 | 21,239.45 | 31,773.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,889.16 | 343,859.40 | 20,399.91 | 25,720.75 | 100,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,398,530.38 | 38,372,221.71 | 37,784,600.19 | 43,408,549.14 | 29,996,220.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,106,813.38 | 5,755,329.00 | 5,020,742.63 | 5,662,713.22 | 3,862,649.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,291,717.00 | 32,616,892.71 | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 |
| (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 | 28,291,717.00 | 32,616,892.71 | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 |
| (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 | 28,291,717.00 | 32,616,892.71 | 32,763,857.56 | 37,745,835.92 | 26,133,571.13 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 23,301,799.65 | 24,419,698.45 | 26,201,152.10 | 31,583,472.43 | 21,523,841.47 |
| 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 | 0.17 | 0.20 | 0.20 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.20 | 0.20 | 0.23 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,161.34 | 878,770.67 | -609,215.46 | 146,140.12 | 46,677.84 |
| 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 | -92,161.34 | 878,770.67 | -609,215.46 | 146,140.12 | 46,677.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,199,555.66 | 33,495,663.38 | 32,154,642.10 | 37,891,976.04 | 26,180,248.97 |
| 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 | 28,199,555.66 | 33,495,663.38 | 32,154,642.10 | 37,891,976.04 | 26,180,248.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |