| 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 | 106,951,087.30 | 126,688,643.57 | 128,043,295.25 | 124,015,138.06 | 114,337,025.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,951,087.30 | 126,688,643.57 | 128,043,295.25 | 124,015,138.06 | 114,337,025.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,289,744.82 | 94,863,264.42 | 102,285,651.49 | 99,144,289.03 | 91,649,248.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,960,964.73 | 78,724,838.25 | 87,639,326.40 | 83,980,422.69 | 77,394,729.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,054.26 | 6,351,212.74 | 4,870,875.48 | 4,560,713.38 | 3,997,497.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,473.59 | 993,739.54 | 1,043,308.36 | 996,326.01 | 897,162.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,324,825.44 | 5,307,970.52 | 5,772,106.64 | 6,031,112.90 | 7,402,821.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,265.09 | 3,906,817.97 | 3,158,088.70 | 4,459,893.69 | 3,457,258.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,838.29 | -421,314.60 | -198,054.09 | -884,179.64 | -1,500,221.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -50,376.63 | 19,148.18 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,397.43 | 445,595.56 | 228,357.42 | 1,031,487.96 | 1,415,999.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,903.67 | -388,135.16 | -743,476.78 | -212,609.98 | -90,433.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,089,170.16 | -5,440,021.49 | -914,503.06 | -876,116.74 | -686,151.21 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,026.00 | 4,508,104.43 | 3,721,801.68 | 5,843,583.78 | 131,342.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,524.97 | 1,066,101.84 | 1,162,797.28 | 1,440,912.96 | 1,255,934.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,039,636.91 | 31,939,223.64 | 28,959,663.40 | 31,084,358.61 | 23,392,709.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190.01 | 17,345.13 | 5.71 | 0.52 | 3,005.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,689.97 | 72,258.39 | 3,000.00 | 5.49 | 36,366.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,035,136.95 | 31,884,310.38 | 28,956,669.11 | 31,084,353.64 | 23,359,348.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,907,407.15 | 3,049,597.35 | 4,360,111.23 | 3,826,832.54 | 3,544,845.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,127,729.80 | 28,834,713.03 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 |
| (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 | 25,127,729.80 | 28,834,713.03 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 |
| (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 | 25,127,729.80 | 28,834,713.03 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 |
| 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 | 19,994,607.47 | 24,199,938.65 | 20,783,623.26 | 21,643,230.56 | 19,044,444.96 |
| 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 | 0.15 | 0.17 | 0.15 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.17 | 0.04 | 0.22 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,127,729.80 | 28,834,713.03 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 |
| 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 | 25,127,729.80 | 28,834,713.03 | 24,596,557.88 | 27,257,521.10 | 19,814,503.18 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |