| 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 | 240,055,332.33 | 321,212,392.79 | 247,501,929.67 | 264,218,310.49 | 254,231,727.87 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,055,332.33 | 321,212,392.79 | 247,501,929.67 | 264,218,310.49 | 254,231,727.87 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,198,310.04 | 296,409,631.68 | 231,609,010.33 | 231,884,684.85 | 216,547,145.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,324,703.34 | 215,818,079.23 | 167,582,919.08 | 165,400,643.88 | 157,522,967.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,497.94 | 9,866,466.54 | 8,500,945.08 | 10,325,111.79 | 7,771,098.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,154.58 | 1,401,482.91 | 997,259.73 | 1,488,977.11 | 1,152,646.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,565.71 | 46,719,601.80 | 33,809,459.82 | 37,576,638.73 | 34,489,081.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,632,720.10 | 25,154,032.86 | 19,960,987.11 | 17,258,242.21 | 18,109,736.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,331.63 | -2,550,031.66 | 757,439.51 | -164,928.87 | -2,498,384.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,138.35 | 638,831.19 | 628,202.48 | 623,900.21 | 707,522.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,092.30 | 1,816,936.89 | 1,733,694.16 | 1,060,995.63 | 1,860,517.31 |
| 资产减值损失(元) | - | - | - | 会员可见 | -1,217.32 | 179,104.64 | -83,734.79 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,423.87 | -1,256,707.25 | -601,940.50 | -1,224,897.73 | 127,916.50 |
| 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 | 91,599.37 | -439,288.10 | -391,578.05 | -26,496.37 | 427,558.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,031.84 | 3,691,514.36 | 4,647,014.63 | 5,706,629.38 | 3,675,070.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,511.34 | 1,059,951.19 | 227,026.47 | 875,031.18 | 396,133.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,371.39 | 28,059,163.28 | 19,689,707.10 | 37,386,136.62 | 42,312,502.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,023.85 | 945,666.70 | 332,583.73 | 163,698.20 | 25,367.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,689.03 | 1,422,633.90 | 420,888.82 | 230,402.52 | 83,626.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,944,706.21 | 27,582,196.08 | 19,601,402.01 | 37,319,432.30 | 42,254,243.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,360.72 | 4,337,834.98 | 1,450,508.02 | 4,012,308.89 | 6,283,809.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,345.49 | 23,244,361.10 | 18,150,893.99 | 33,307,123.41 | 35,970,433.73 |
| (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 | 7,221,345.49 | 23,244,361.10 | 18,150,893.99 | 33,307,123.41 | 35,970,433.73 |
| (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 | 7,233,601.17 | 23,293,677.61 | 18,182,903.82 | 33,346,855.61 | 35,970,313.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,255.68 | -49,316.51 | -32,009.83 | -39,732.20 | 120.64 |
| 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 | 4,386,628.52 | 19,987,270.91 | 14,461,049.18 | 29,108,680.24 | 30,844,060.64 |
| 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 | 0.08 | 0.27 | 0.20 | 0.37 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.27 | 0.20 | 0.37 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,332,999.69 | 427,266.18 | -245,328.54 | 29,960.92 | -25,691.73 |
| 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 | -1,332,866.39 | 427,223.45 | -245,304.00 | 29,957.92 | -25,689.16 |
| 归属于少数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 | -133.30 | 42.73 | -24.54 | 3.00 | -2.57 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,888,345.80 | 23,671,627.28 | 17,905,565.45 | 33,337,084.33 | 35,944,742.00 |
| 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 | 5,900,734.78 | 23,720,901.06 | 17,937,599.82 | 33,376,813.53 | 35,944,623.93 |
| 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 | -12,388.98 | -49,273.78 | -32,034.37 | -39,729.20 | 118.07 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |