| 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 | 228,440,726.44 | 187,030,204.96 | 182,370,674.10 | 158,097,044.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,440,726.44 | 187,030,204.96 | 182,370,674.10 | 158,097,044.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,653,862.25 | 156,361,041.81 | 141,720,283.35 | 123,583,503.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,254,229.38 | 125,847,344.28 | 117,326,100.46 | 102,685,777.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,957.35 | 9,211,265.89 | 7,927,313.77 | 6,763,614.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,251.95 | 1,920,666.75 | 983,289.61 | 894,591.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,820.87 | 3,098,156.80 | 3,400,387.02 | 2,515,395.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,962,258.87 | 15,923,107.66 | 12,290,210.73 | 11,099,265.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,243,656.17 | 360,500.43 | -207,018.24 | -375,141.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,497.48 | 102,847.68 | 86,928.94 | 86,928.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,950.24 | 455,711.03 | 233,085.91 | 472,274.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,395.27 | -77,069.05 | -33,883.55 | -532,628.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,793,746.45 | -918,200.99 | -915,989.99 | -348,974.44 |
| 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 | 1,126,759.68 | 285,325.22 | 44,197.36 | 546,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,875.07 | 952,067.87 | 4,536,933.57 | 2,861,716.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,787,609.60 | 823,581.79 | 3,556,657.19 | 3,872,119.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,394,413.39 | 31,689,047.49 | 47,837,011.51 | 40,908,746.04 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,985.10 | 124,334.52 | 269,104.30 | 47,433.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,255.71 | 389,353.42 | 132.93 | 160,160.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,752,142.78 | 31,424,028.59 | 48,105,982.88 | 40,796,019.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,537.14 | 3,952,568.01 | 6,060,250.70 | 5,312,743.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,630,605.64 | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 |
| (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 | 37,630,605.64 | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 |
| (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 | 36,802,592.62 | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 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 | 36,897,288.46 | 26,612,578.77 | 35,511,806.26 | 29,963,923.69 |
| 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 | 0.16 | 0.11 | 0.11 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.11 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,630,605.64 | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 |
| 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 | 36,802,592.62 | 27,471,460.58 | 42,045,732.18 | 35,483,275.67 |
| 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 | - | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-10 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |