| 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 | 150,303,517.14 | 144,138,135.41 | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,303,517.14 | 144,138,135.41 | 142,072,078.23 | 151,719,099.60 | 147,303,062.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,962,547.78 | 131,457,054.25 | 115,967,255.07 | 122,674,227.57 | 113,208,456.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,472,801.59 | 110,342,385.47 | 98,763,838.76 | 105,710,926.43 | 98,317,596.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,877,372.11 | 5,465,415.27 | 4,667,229.70 | 5,377,654.36 | 4,857,634.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,661.28 | 1,103,452.58 | 1,144,887.42 | 1,585,888.63 | 1,200,697.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,955.01 | 5,664,172.88 | 4,298,651.56 | 3,744,289.56 | 2,868,278.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,537,346.68 | 8,413,878.37 | 6,020,451.99 | 6,109,920.14 | 5,780,892.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,411.11 | 467,749.68 | 1,072,195.64 | 145,548.45 | 183,357.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,279.95 | 1,201,196.16 | 876,731.49 | 405,592.99 | 275,984.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,818.95 | 189,573.84 | 132,744.42 | 106,625.71 | 141,033.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,342,411.39 | -6,003,283.16 | -1,126,682.31 | -1,018,564.74 | -1,085,573.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,223,318.57 | 21,629.26 | -385,661.35 | -925,590.92 | -558,469.44 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 178,529.35 | - | - | 41,103.49 | 257,218.74 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -28,759.77 | -75,273.25 | 5,524.86 | -407,088.76 | 488,591.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,208.16 | 1,911,620.60 | 2,467,199.81 | 3,907,235.26 | 160,387.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,333,217.14 | 8,535,774.61 | 27,065,204.17 | 30,641,966.36 | 33,356,760.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515.51 | 10,045.10 | 138.15 | 141.91 | 31.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,931.70 | 2,007.10 | 600,043.84 | 97,332.89 | 3,675.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,070,800.95 | 8,543,812.61 | 26,465,298.48 | 30,544,775.38 | 33,353,116.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,905.03 | 438,534.50 | 3,203,911.25 | 3,219,778.44 | 4,823,163.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,895.92 | 8,105,278.11 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 |
| (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 | 20,172,895.92 | 8,105,278.11 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 |
| (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 | 20,019,806.32 | 8,306,007.97 | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,089.60 | -200,729.86 | -96,779.41 | 220,055.41 | -13,267.92 |
| 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 | 19,921,107.59 | 6,775,439.98 | 21,814,464.70 | 27,470,316.56 | 27,827,287.43 |
| 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 | 0.17 | 0.07 | 0.19 | 0.22 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.17 | 0.07 | 0.20 | 0.22 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,895.92 | 8,105,278.11 | 23,261,387.23 | 27,324,996.94 | 28,529,953.20 |
| 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 | 20,019,806.32 | 8,306,007.97 | 23,358,166.64 | 27,104,941.53 | 28,543,221.12 |
| 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 | 153,089.60 | -200,729.86 | -96,779.41 | 220,055.41 | -13,267.92 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-21 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |