| 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 | 340,726,804.30 | 378,999,260.96 | 321,219,053.65 | 324,089,684.06 | 295,823,910.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,726,804.30 | 378,999,260.96 | 321,219,053.65 | 324,089,684.06 | 295,823,910.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,146,330.76 | 340,118,949.50 | 298,156,758.12 | 291,572,232.73 | 277,073,869.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,066,347.88 | 329,330,533.95 | 261,997,020.00 | 242,556,467.55 | 242,979,328.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,313,989.08 | -2,240,445.37 | 18,793,673.78 | 23,077,083.43 | 16,569,047.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,994.39 | 2,172,583.55 | 1,597,467.50 | 1,865,673.10 | 1,267,061.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,167.71 | 5,443,072.86 | 6,075,400.56 | 5,102,661.33 | 5,152,602.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,037.36 | 8,622,392.20 | 9,795,995.91 | 18,660,959.74 | 11,105,025.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,205.66 | -3,209,187.69 | -102,799.63 | 309,387.58 | 804.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,276.27 | -664,463.58 | 513,397.19 | 1,102,115.32 | 1,219,884.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,874.86 | 409,214.34 | 1,545,192.61 | 1,563,289.52 | 1,478,297.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,689,669.84 | -7,740,820.69 | -1,071,989.46 | -5,447,933.11 | -3,505,510.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,923.28 | -2,968,450.37 | -2,520,229.94 | 3,527,188.56 | -4,716,811.16 |
| 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 | 451,542.45 | 748,628.19 | 631,620.86 | 143,042.67 | 548,219.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,797.60 | 5,356,005.29 | 7,249,365.49 | 6,565,087.76 | 10,516,035.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,419,088.44 | 34,337,203.74 | 27,202,567.65 | 37,291,191.80 | 21,591,974.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224.50 | 1,768.65 | 1,000.19 | - | 0.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000.00 | 128,625.64 | 87,057.13 | 77,874.15 | 1,610.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,409,312.94 | 34,210,346.75 | 27,116,510.71 | 37,213,317.65 | 21,590,364.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,264.85 | 4,924,388.06 | 111,676.01 | 7,283,353.98 | 1,437,064.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,609,048.09 | 29,285,958.69 | 27,004,834.70 | 29,929,963.67 | 20,153,300.53 |
| (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 | 30,609,048.09 | 29,285,958.69 | - | - | 20,153,300.53 |
| (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 | 30,609,410.87 | 29,286,466.16 | 27,005,657.28 | 29,930,379.22 | 20,153,705.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362.78 | -507.47 | -822.58 | -415.55 | -404.75 |
| 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 | 26,921,209.59 | 25,730,610.99 | 23,419,698.80 | 27,300,948.91 | 17,126,080.14 |
| 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 | 0.14 | 0.13 | 0.12 | 0.13 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.12 | 0.13 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,289.56 | -1,269,126.23 | -448,240.85 | 36,180.09 | 240,717.77 |
| 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 | 1,345,289.56 | -1,269,126.23 | -448,240.85 | 36,180.09 | 240,717.77 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,337.65 | 28,016,832.46 | 26,556,593.85 | 29,966,143.76 | 20,394,018.30 |
| 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 | 31,954,700.43 | 28,017,339.93 | 26,557,416.43 | 29,966,559.31 | 20,394,423.05 |
| 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 | -362.78 | -507.47 | -822.58 | -415.55 | -404.75 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |