| 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 | 186,212,965.59 | 225,516,797.51 | 192,290,456.25 | 171,571,454.13 | 150,719,925.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,212,965.59 | 225,516,797.51 | 192,290,456.25 | 171,571,454.13 | 150,719,925.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,844,393.25 | 189,948,849.46 | 157,551,389.73 | 145,997,820.33 | 115,827,408.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,815,268.45 | 153,324,555.06 | 133,263,830.98 | 122,344,874.82 | 97,235,132.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,062.73 | 13,398,329.75 | 7,366,280.98 | 7,053,381.47 | 5,831,449.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,149.19 | 1,841,051.65 | 1,738,102.78 | 1,464,456.31 | 1,696,315.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,712.88 | 9,002,999.38 | -380,785.89 | 6,548,622.97 | 598,716.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796,362.15 | 18,185,411.92 | 13,557,185.61 | 10,268,688.99 | 13,706,088.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,115,736.39 | -5,803,498.30 | 2,006,775.27 | -1,682,204.23 | -3,240,294.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | 330,028.67 | 48,613.18 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 63,819.67 | 10,528,615.24 | -7,333,770.25 | -534,771.61 | 3,098,072.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.12 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,404.01 | -1,068,032.96 | -285,019.92 | 1,610,568.20 | -1,857,719.99 |
| 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 | 1,841,152.63 | 1,113,692.71 | 2,118,169.42 | 3,010,766.90 | 3,859,817.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,847.33 | 3,218,901.11 | 1,279,322.22 | 957,987.08 | 1,096,608.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,772,205.97 | 30,956,989.61 | 37,861,582.19 | 31,171,768.45 | 37,998,190.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279.38 | 52,998.85 | 126,735.88 | 71,258.25 | -51,859.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162.70 | -290,876.90 | 5,325.46 | 714,095.73 | 20,263.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,767,322.65 | 31,300,865.36 | 37,982,992.61 | 30,528,930.97 | 37,926,067.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,993.02 | 4,134,101.77 | 3,732,324.69 | 4,670,697.43 | 5,033,745.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,329.63 | 27,166,763.59 | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 |
| (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 | 34,936,329.63 | 27,166,763.59 | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 |
| (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 | 34,939,113.36 | 27,162,888.46 | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,783.73 | - | - | - | - |
| 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 | 33,194,735.70 | 25,930,799.96 | 29,813,739.81 | 23,671,817.64 | 28,354,664.32 |
| 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 | 0.34 | 0.26 | 0.33 | 0.25 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | 0.34 | 0.25 | 0.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,936,329.63 | 27,166,763.59 | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 |
| 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 | 34,939,113.36 | 27,162,888.46 | 34,250,667.92 | 25,858,233.54 | 32,892,322.17 |
| 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 | -2,783.73 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |