| 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 | 199,632,001.56 | 208,173,595.32 | 194,694,930.50 | 193,580,139.29 | 166,798,087.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,632,001.56 | 208,173,595.32 | 194,694,930.50 | 193,580,139.29 | 166,798,087.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,395,215.56 | 178,608,976.15 | 163,707,571.99 | 162,228,146.53 | 141,635,661.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,284,134.74 | 132,465,829.69 | 124,881,126.87 | 125,340,476.70 | 110,972,460.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,230.35 | 8,470,594.43 | 6,919,803.73 | 5,803,277.39 | 5,163,109.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,988.36 | 1,282,120.63 | 1,480,732.27 | 1,039,133.36 | 1,298,931.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,082.71 | 19,963,888.29 | 15,377,928.81 | 16,038,413.13 | 14,800,229.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,398,856.01 | 15,599,988.90 | 11,650,606.23 | 9,461,395.67 | 9,679,420.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,117,076.61 | 826,554.21 | 3,397,374.08 | 4,545,450.28 | -278,491.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,888.89 | 1,624,443.41 | 642,982.46 | 1,527,447.36 | 837,809.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,484.08 | 1,775,902.49 | 1,432,019.55 | 1,486,257.94 | 1,455,680.98 |
| 资产减值损失(元) | 会员可见 | - | - | - | 100,041.70 | -4,125,019.29 | -1,082,575.36 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -706,519.66 | -1,832,013.78 | -448,599.71 | -654,790.10 | -653,240.07 |
| 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 | -11,798.11 | -3,324,585.62 | -2,308,583.92 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,797.22 | 257,960.37 | 98,252.90 | 27,434.28 | -4,687.23 |
| 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 | -11,797.22 | 257,961.67 | 98,251.60 | -15,242.89 | -6,311.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,774.11 | 1,447,016.25 | 2,700,874.57 | 1,527,886.58 | 2,412,150.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,677.10 | 21,975,343.66 | 29,984,156.36 | 29,333,104.36 | 26,929,315.03 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,292.10 | 234,477.59 | 4,225.20 | 14,449.88 | 10,896.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,260.75 | 175,640.00 | 44,457.13 | 54,897.98 | 8,795.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,111,708.45 | 22,034,181.25 | 29,943,924.43 | 29,292,656.26 | 26,931,416.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,813.06 | 3,758,196.28 | 3,153,199.35 | 4,798,088.89 | 4,128,288.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,035,895.39 | 18,275,984.97 | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 |
| (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 | 32,035,895.39 | 18,275,984.97 | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 |
| (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 | 32,035,895.39 | 18,275,984.97 | 26,790,725.08 | 24,494,567.37 | 22,803,128.33 |
| 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 | 29,062,403.68 | 20,951,474.30 | 25,818,091.64 | 25,857,614.01 | 20,742,312.21 |
| 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 | 0.14 | 0.17 | 0.16 | 0.15 |
| 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 | 0.14 | 0.16 | 0.16 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,933.30 | -1,179,269.88 | -173,541.91 | -1,026,494.68 | 2,398,106.00 |
| 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 | 281,933.30 | -1,179,269.88 | -173,541.91 | -1,026,494.68 | 2,398,106.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,317,828.69 | 17,096,715.09 | 26,617,183.17 | 23,468,072.69 | 25,201,234.33 |
| 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 | 32,317,828.69 | 17,096,715.09 | 26,617,183.17 | 23,468,072.69 | 25,201,234.33 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |