| 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 | 386,612,685.67 | 407,626,465.94 | 350,445,362.74 | 452,659,013.51 | 364,546,403.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,612,685.67 | 407,626,465.94 | 350,445,362.74 | 452,659,013.51 | 364,546,403.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,305,433.69 | 381,819,990.44 | 321,830,940.59 | 407,860,218.24 | 344,223,891.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,392,071.83 | 337,046,183.97 | 288,662,597.38 | 368,604,948.14 | 313,934,582.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,402,979.81 | 20,181,741.58 | 15,038,529.40 | 20,798,713.19 | 13,683,916.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,007.45 | 4,113,680.38 | 2,517,252.82 | 3,442,355.97 | 2,592,147.42 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,008.29 | 5,319,983.92 | 3,695,121.05 | 3,152,144.73 | 3,290,042.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,437,014.08 | 14,918,866.90 | 10,121,137.80 | 11,457,586.77 | 9,570,756.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,352.23 | 239,533.69 | 1,796,302.14 | 404,469.44 | 1,152,445.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,822.22 | 726,772.65 | 1,659,842.19 | 762,994.83 | 1,424,787.53 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,144.03 | 19,715.91 | 10,623.33 | 22,031.08 | 114,818.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,703.86 | -116,886.00 | -1,176,847.64 | 3,308,473.01 | -3,275,506.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,513.48 | 251,050.21 | 1,879,386.73 | -2,571,666.09 | -795,621.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,466.01 | 4,115,329.39 | 3,349,629.20 | 6,796,349.68 | 3,220,900.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,619,500.65 | 30,115,769.10 | 32,666,590.44 | 53,123,395.47 | 19,472,283.37 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200.05 | 1,323,941.85 | 782,100.00 | 800.00 | 467,362.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,164.13 | 1,641,747.22 | 309,754.17 | 25,361.94 | 192,063.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,599,536.57 | 29,797,963.73 | 33,138,936.27 | 53,098,833.53 | 19,747,582.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,343.58 | 6,139,612.86 | 2,862,773.50 | 4,956,007.24 | 1,127,303.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,897,192.99 | 23,658,350.87 | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 |
| (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 | 21,897,192.99 | 23,658,350.87 | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 |
| (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 | 21,897,192.99 | 23,658,350.87 | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 |
| 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 | 23,825,042.40 | 22,601,963.47 | 28,900,673.66 | 43,897,740.19 | 17,295,266.45 |
| 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 | 0.22 | 0.24 | 0.30 | 0.48 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.24 | 0.30 | 0.48 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,897,192.99 | 23,658,350.87 | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 |
| 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 | 21,897,192.99 | 23,658,350.87 | 30,276,162.77 | 48,142,826.29 | 18,620,279.14 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-22 00:00:00 | 2025-08-18 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-23 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 |