| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,756,381.31 | 432,131,416.67 | 414,685,353.15 | 385,857,053.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,756,381.31 | 432,131,416.67 | 414,685,353.15 | 385,857,053.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,428,856.85 | 413,393,866.76 | 396,732,546.77 | 369,403,870.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,673,954.15 | 373,890,049.96 | 361,541,424.89 | 341,258,563.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,927.25 | 22,399,251.23 | 21,822,608.90 | 19,344,764.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,269.51 | 2,520,727.97 | 1,549,726.08 | 1,614,094.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,634.15 | 4,651,279.26 | 5,126,993.60 | 3,997,152.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,094,128.24 | 10,387,420.71 | 9,504,526.72 | 8,507,134.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,156,056.45 | -454,862.37 | -2,812,733.42 | -5,317,838.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,423.78 | 2,904,618.56 | 1,953,109.35 | 1,650,764.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,788,713.43 | 3,776,445.75 | 4,590,808.26 | 6,989,144.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,331.80 | -1,769,449.69 | -1,702,006.18 | -3,742,075.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,394.82 | -1,271,865.85 | 1,443,454.60 | -4,539,381.21 |
| 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 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -768,650.19 | -772,023.87 | -662,068.52 | -357,607.83 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,825.17 | 5,214,331.02 | 3,559,833.63 | 6,509,693.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,426.06 | 20,138,541.52 | 20,592,019.91 | 14,323,812.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,837.06 | 24,626.51 | 12,855.44 | 70,634.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 187,710.23 | 194,391.41 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,141,552.89 | 19,968,776.62 | 20,502,275.66 | 14,394,446.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,830,550.07 | 2,629,898.03 | 2,588,400.41 | 2,085,404.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,102.96 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 |
| (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 | 22,972,102.96 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 |
| (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 | 26,950,142.22 | 19,403,017.06 | 18,907,341.56 | 12,327,995.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,978,039.26 | -2,064,138.47 | -993,466.31 | -18,953.41 |
| 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 | 26,197,130.95 | 17,031,385.09 | 17,832,246.07 | 10,310,546.08 |
| 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 | 0.07 | 0.05 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,102.96 | 17,338,878.59 | 17,913,875.25 | 12,309,042.44 |
| 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 | 26,950,142.22 | 19,403,017.06 | 18,907,341.56 | 12,327,995.85 |
| 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 | -3,978,039.26 | -2,064,138.47 | -993,466.31 | -18,953.41 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 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 |