| 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 | 上市前 |
| 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 | 116,299,983.41 | 133,565,019.24 | 127,878,254.41 | 137,275,909.62 | 113,076,237.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,299,983.41 | 133,565,019.24 | 127,878,254.41 | 137,275,909.62 | 113,076,237.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,329,952.67 | 112,187,509.23 | 114,691,098.97 | 123,662,995.86 | 95,094,638.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,371,518.79 | 95,524,472.91 | 94,785,340.88 | 100,705,354.22 | 76,650,207.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,735,990.02 | 7,869,797.84 | 6,372,596.28 | 7,955,245.67 | 6,499,109.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,877.39 | 686,503.61 | 855,392.00 | 1,161,596.51 | 704,066.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,149.63 | 1,388,332.14 | 834,884.24 | 1,345,888.63 | 994,433.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,509.67 | 11,437,584.94 | 11,156,717.54 | 13,296,048.71 | 10,317,224.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,032,092.83 | -4,719,182.21 | 686,168.03 | -801,137.88 | -70,403.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,796.60 | 151,479.48 | 154,137.57 | 313,054.18 | 276,857.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,174.38 | 911,665.13 | 1,860,459.24 | 944,707.86 | 654,105.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -886,219.60 | -1,253,431.26 | -334,016.58 | -1,629,933.75 | -907,532.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,380.08 | 484,434.05 | 85,833.09 | -1,613,917.83 | 251,694.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,215.93 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,010.38 | 526,954.02 | 1,508,677.36 | 1,504,391.73 | 2,412,246.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,695,659.46 | 21,933,499.02 | 14,447,649.31 | 11,750,731.39 | 19,826,087.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609.61 | 192,061.95 | 1,988,971.66 | 2,250,218.12 | 293,382.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,043.34 | 31,087.54 | 65,727.11 | 8,017.50 | 11.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,666,225.73 | 22,094,473.43 | 16,370,893.86 | 13,992,932.01 | 20,119,458.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,576.63 | 1,507,201.09 | 1,911,125.16 | 1,201,453.43 | 2,165,593.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,621,649.10 | 20,587,272.34 | 14,459,768.70 | 12,791,478.58 | 17,953,865.25 |
| (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 | 14,621,649.10 | 20,587,272.34 | 14,459,768.70 | 12,791,478.58 | 17,953,865.25 |
| (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 | 14,643,326.19 | 20,602,675.15 | 14,463,249.80 | 12,791,495.51 | 17,954,048.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,677.09 | -15,402.81 | -3,481.10 | -16.93 | -182.83 |
| 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 | 13,483,314.75 | 18,457,770.59 | 12,336,583.85 | 10,329,966.36 | 16,095,200.00 |
| 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 | 0.26 | 0.38 | 0.29 | 0.30 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.38 | 0.23 | 0.30 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,107.91 | -866,859.42 | -1,131,910.60 | -316,585.38 | -280,865.49 |
| 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 | -334,107.91 | -866,859.42 | -1,131,910.60 | -316,585.38 | -280,865.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,541.19 | 19,720,412.92 | 13,327,858.10 | 12,474,893.20 | 17,672,999.76 |
| 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 | 14,309,218.28 | 19,735,815.73 | 13,331,339.20 | 12,474,910.13 | 17,673,182.59 |
| 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 | -21,677.09 | -15,402.81 | -3,481.10 | -16.93 | -182.83 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-16 00:00:00 | 2024-05-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |