| 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 | 321,824,071.31 | 427,083,966.66 | 440,041,352.55 | 463,583,797.65 | 363,469,303.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,824,071.31 | 427,083,966.66 | 440,041,352.55 | 463,583,797.65 | 363,469,303.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,678,193.99 | 405,992,641.26 | 421,079,958.53 | 441,545,342.32 | 343,428,572.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,457,402.18 | 410,381,994.14 | 427,349,609.63 | 438,963,091.32 | 346,625,891.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,277.21 | 4,070,348.00 | 4,726,405.40 | 2,961,914.60 | 4,629,973.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,342.97 | 1,623,150.11 | 1,701,655.39 | 1,855,365.93 | 1,567,362.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,957.58 | 671,092.41 | 628,110.65 | 643,839.97 | 519,431.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,565.60 | 4,953,883.03 | 4,465,617.09 | 5,932,950.48 | 4,916,901.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,598,351.55 | -15,707,826.43 | -17,791,439.63 | -8,811,819.98 | -14,830,987.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,442.47 | 2,816,400.42 | 512,722.40 | 4,687,430.43 | 26,846.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,352,791.33 | 19,439,559.15 | 17,997,595.79 | 13,845,825.80 | 14,972,434.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -169,466.64 | 32,882.51 | 10,401.26 | -74,498.10 | 2,090.92 |
| 信用减值损失(元) | - | - | 会员可见 | 会员可见 | -1,293.84 | 27,721.44 | 159,850.92 | -170,793.67 | 14,413.25 |
| 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 | 659,474.78 | -334,046.86 | -1,444,997.57 | 756,637.61 | -907,596.76 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,327.95 | 1,496,095.98 | 3,454,927.11 | 2,046,275.01 | 3,706,334.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,774.52 | 7,842,497.72 | 2,800,692.19 | 5,312,901.40 | 2,325,662.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,051,739.44 | 30,156,476.19 | 23,942,267.93 | 29,908,977.58 | 25,181,634.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,683.19 | 24,953.02 | 5,686.75 | 2,890,500.00 | 5,693.81 |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 2,534.60 | 71,026.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,422.63 | 30,178,894.61 | 23,876,928.19 | 32,649,477.58 | 25,187,328.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,210.85 | 3,999,057.62 | 2,945,693.83 | 4,582,757.66 | 3,156,187.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,211.78 | 26,179,836.99 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 |
| (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 | 18,376,211.78 | 26,179,836.99 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 |
| (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 | 18,376,211.78 | 26,179,836.99 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 |
| 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 | 17,461,601.44 | 20,775,979.63 | 19,266,304.73 | 21,229,819.20 | 19,611,752.26 |
| 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 | 0.10 | 0.14 | 0.11 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.14 | 0.11 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,211.78 | 26,179,836.99 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 |
| 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 | 18,376,211.78 | 26,179,836.99 | 20,931,234.36 | 28,066,719.92 | 22,031,141.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-13 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |