| 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 | 315,728,743.23 | 426,805,784.87 | 297,158,926.75 | 340,199,323.04 | 298,990,700.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,728,743.23 | 426,805,784.87 | 297,158,926.75 | 340,199,323.04 | 298,990,700.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,418,404.79 | 364,775,620.60 | 249,545,294.70 | 285,992,233.17 | 251,550,816.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,304,900.20 | 327,964,215.48 | 221,362,103.34 | 255,381,311.07 | 223,162,693.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,178,928.65 | 17,726,037.20 | 11,813,798.98 | 12,731,141.34 | 10,064,256.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,577.26 | 3,306,414.41 | 1,405,543.33 | 3,272,908.73 | 1,704,998.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,168.95 | 5,563,098.24 | 6,611,103.93 | 6,716,704.89 | 7,741,922.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,702,453.58 | 10,672,050.98 | 8,834,054.08 | 8,530,703.61 | 9,722,890.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -641,623.85 | -456,195.71 | -481,308.96 | -640,536.47 | -845,943.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,389.86 | 420,293.39 | 282,865.52 | 651,449.93 | 787,271.22 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | -1,724,482.08 | -2,499,452.18 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -300,410.79 | -6,519,421.42 | - | -1,006,456.88 | -2,098,040.24 |
| 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 | -3,549.70 | 13,230.70 | 64,728.30 | 4,458.30 | -40,780.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 139,394.65 | - | -121,454.26 | 47,639.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,560.73 | 9,652,768.44 | 7,572,009.76 | 7,211,034.65 | 4,662,460.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,119,456.60 | 62,822,117.92 | 55,291,487.38 | 59,581,351.07 | 50,011,163.95 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057.97 | -237,317.71 | 217,775.26 | 52,266.10 | 26,178.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,877.70 | 18,553.38 | 103,902.03 | 24,924.66 | 200,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,903,636.87 | 62,566,246.83 | 55,405,360.61 | 59,608,692.51 | 49,837,342.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,468,027.77 | 7,357,075.27 | 6,247,635.24 | 5,443,726.10 | 5,637,624.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,435,609.10 | 55,209,171.56 | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 |
| (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 | 46,435,609.10 | 55,209,171.56 | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 |
| (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 | 46,435,609.10 | 55,209,171.56 | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 |
| 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 | 44,186,305.24 | 51,944,782.32 | 47,046,624.09 | 52,437,520.51 | 41,410,036.00 |
| 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 | 0.21 | 0.25 | 0.23 | 0.25 | 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 | 0.21 | 0.25 | 0.23 | 0.25 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,435,609.10 | 55,209,171.56 | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 |
| 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 | 46,435,609.10 | 55,209,171.56 | 49,157,725.37 | 54,164,966.41 | 44,199,717.67 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |