| 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 | 216,209,646.25 | 225,795,591.58 | 225,164,041.00 | 234,346,742.29 | 225,979,348.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,209,646.25 | 225,795,591.58 | 225,164,041.00 | 234,346,742.29 | 225,979,348.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,446,669.43 | 224,420,457.09 | 209,603,425.54 | 224,366,391.08 | 212,859,593.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,645,488.81 | 183,437,465.68 | 176,206,883.69 | 191,113,944.95 | 181,294,808.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,374.90 | 12,160,258.81 | 9,475,906.13 | 10,656,654.40 | 9,394,303.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,856.51 | 1,118,325.46 | 1,487,095.37 | 1,668,885.41 | 910,283.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,345.33 | 8,153,426.67 | 6,469,346.41 | 5,986,792.61 | 5,858,398.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162,750.13 | 19,417,572.48 | 15,923,708.32 | 15,730,980.34 | 15,517,152.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,853.75 | 133,407.99 | 40,485.62 | -790,866.63 | -115,354.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,385.89 | 393,908.00 | 949,038.21 | 904,759.61 | 445,545.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,836.85 | 69,230.84 | 1,062,192.89 | 1,085,625.76 | 163,752.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,275.39 | -1,587,644.04 | -3,304,439.01 | -2,346,134.79 | -3,113,125.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,825,249.84 | 1,289,658.62 | 379,383.40 | -366,637.26 | -1,014,175.24 |
| 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 | -6,714,644.44 | 6,295,782.28 | 2,425,497.43 | 5,345,841.81 | -5,315,538.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,678,087.98 | 6,674,925.34 | 5,521,081.88 | 1,369,444.39 | 12,798,952.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,069,574.36 | 5,383,110.14 | 7,825,424.18 | 3,698,457.04 | 8,685,546.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,469.49 | 19,439,991.11 | 28,407,563.34 | 17,681,322.40 | 25,156,703.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342.31 | 72,324.60 | 15,690.08 | 390.00 | 8,590.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,020.15 | 135,629.11 | 308,477.41 | 250,433.09 | 732,822.80 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,204,791.65 | 19,376,686.60 | 28,114,776.01 | 17,431,279.31 | 24,432,471.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,907.30 | 2,765,400.43 | 668,642.15 | 881,797.60 | 3,020,903.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,884.35 | 16,611,286.17 | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 |
| (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 | 27,106,884.35 | 16,611,286.17 | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 |
| (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 | 27,020,921.05 | 17,211,234.74 | 27,625,588.28 | 17,094,308.24 | 21,959,766.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,963.30 | -599,948.57 | -179,454.42 | -544,826.53 | -548,198.36 |
| 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 | 14,485,141.29 | 6,796,009.80 | 20,638,596.24 | 11,201,008.30 | 15,603,022.32 |
| 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 | 0.13 | 0.08 | 0.13 | 0.08 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.13 | 0.08 | 0.13 | 0.08 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,106,884.35 | 18,411,286.17 | 27,446,133.86 | 16,549,481.71 | 21,411,568.39 |
| 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 | 27,020,921.05 | 19,011,234.74 | 27,625,588.28 | 17,094,308.24 | 21,959,766.75 |
| 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 | 85,963.30 | -599,948.57 | -179,454.42 | -544,826.53 | -548,198.36 |
| 公告日期 | 2026-04-10 00:00:00 | 2026-04-10 00:00:00 | 2025-10-18 00:00:00 | 2025-08-15 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |