| 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 | 268,090,638.90 | 281,646,268.65 | 252,127,012.80 | 270,451,179.41 | 279,229,483.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,090,638.90 | 281,646,268.65 | 252,127,012.80 | 270,451,179.41 | 279,229,483.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,025,715.58 | 238,680,053.77 | 221,183,146.23 | 234,471,643.56 | 246,358,181.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,684,250.09 | 176,620,457.88 | 165,826,958.14 | 179,270,384.96 | 187,460,493.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,674,276.27 | 12,896,524.27 | 11,534,045.08 | 9,318,010.21 | 12,821,079.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,418.88 | 1,097,187.25 | 1,797,135.64 | 1,908,683.51 | 1,216,778.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,606.75 | 16,833,269.08 | 12,809,761.97 | 12,865,430.30 | 14,967,733.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,805,397.08 | 30,959,565.90 | 36,878,801.31 | 29,190,106.58 | 29,160,807.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,293,233.49 | 273,049.39 | -7,663,555.91 | 1,919,028.00 | 731,289.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,612.78 | 526,805.42 | 1,830,050.86 | -3,811,758.83 | 5,347,764.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,409.31 | -1,392,887.25 | 3,073,589.54 | -1,055,825.95 | 2,400,909.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,059.67 | -5,965,705.83 | -226,008.45 | 858,305.81 | -36,261.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,597.03 | -1,445,855.01 | -1,192,344.47 | -158,686.92 | -476,118.38 |
| 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 | 179,112.89 | 427,561.57 | -27,802.85 | -40,128.00 | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,325.51 | 1,824,193.13 | 184,903.23 | 774,631.58 | 326,503.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,863.86 | 1,628,333.81 | 1,348,108.85 | 827,809.63 | 3,619,985.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,505,882.28 | 39,525,240.20 | 31,026,289.72 | 38,426,589.43 | 36,305,410.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,023.81 | 80,788.04 | 79,078.08 | 134,063.91 | 82,201.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,481.23 | 2,288,574.65 | 527,067.60 | 29,062.32 | 9,604.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,528,424.86 | 37,317,453.59 | 30,578,300.20 | 38,531,591.02 | 36,378,007.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,598.74 | -1,366,620.96 | 6,963,437.30 | 4,040,259.50 | 7,764,866.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,934,826.12 | 38,684,074.55 | 23,614,862.90 | 34,491,331.52 | 28,613,141.00 |
| (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 | 36,934,826.12 | 38,684,074.55 | 23,614,862.90 | 34,491,331.52 | 28,613,141.00 |
| (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 | 36,934,826.12 | 38,906,321.81 | 24,195,369.93 | 33,433,630.82 | 27,085,582.05 |
| 少数股东损益(元) | - | - | - | - | - | -222,247.26 | -580,507.03 | 1,057,700.70 | 1,527,558.95 |
| 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 | 34,986,209.27 | 36,844,979.19 | 24,326,204.91 | 30,915,290.91 | 24,473,399.32 |
| 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 | 会员可见 | 0.16 | 0.17 | 0.11 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.17 | 0.11 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,357.40 | 2,000,759.36 | -8,590,422.95 | 7,488,350.46 | -6,796,818.38 |
| 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 | 9,159,357.40 | 472,939.73 | -8,349,649.70 | 8,302,539.46 | -6,517,297.87 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 1,527,819.63 | -240,773.25 | -814,189.00 | -279,520.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,094,183.52 | 40,684,833.91 | 15,024,439.95 | 41,979,681.98 | 21,816,322.62 |
| 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 | 46,094,183.52 | 39,379,261.54 | 15,845,720.23 | 41,736,170.28 | 20,568,284.18 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,305,572.37 | -821,280.28 | 243,511.70 | 1,248,038.44 |
| 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 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |