| 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 | 123,196,330.27 | 155,422,358.57 | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,196,330.27 | 155,422,358.57 | 162,643,638.03 | 165,163,258.79 | 118,359,993.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,887,046.50 | 134,957,801.08 | 132,780,565.16 | 137,879,755.69 | 95,392,890.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,638,698.58 | 100,922,020.40 | 100,989,134.23 | 103,747,617.80 | 70,596,633.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,524,906.03 | 4,937,198.67 | 5,075,423.04 | 4,985,002.44 | 3,588,007.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,026.52 | 1,482,915.52 | 1,582,292.86 | 1,719,624.45 | 1,213,355.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,779.35 | 15,298,643.16 | 16,830,779.75 | 19,129,962.30 | 12,846,465.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,293.03 | 10,509,693.62 | 6,989,592.57 | 7,039,429.26 | 6,228,085.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,342.99 | 1,807,329.71 | 1,313,342.71 | 1,258,119.44 | 920,342.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,754.32 | 1,955,709.03 | 1,613,848.02 | 1,746,777.50 | 1,253,797.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,113.11 | 132,196.58 | 125,887.74 | 275,694.87 | 237,497.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,422.65 | -115,088.01 | 120,329.98 | 211,817.94 | -1,790,927.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,448.52 | -1,215,610.62 | -10,168.21 | 76,205.66 | -901,415.22 |
| 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 | 968,924.84 | -4,222,351.05 | -1,067,527.29 | 1,307,920.60 | 2,075,304.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,761.71 | 11,726,835.04 | 2,854,797.14 | 3,611,494.38 | 3,557,644.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,899.27 | 1,224,319.16 | 767,226.72 | 897,656.66 | 847,230.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,638,998.42 | 27,988,384.33 | 32,527,731.21 | 33,388,598.34 | 26,754,940.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,446.70 | 2,961.56 | 135,478.65 | 44,195.44 | 286,573.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,232.74 | 2,324.79 | 179,869.74 | 66,550.00 | -23,389.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,212.38 | 27,989,021.10 | 32,483,340.12 | 33,366,243.78 | 27,064,902.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,951.97 | 3,684,900.77 | 4,256,464.19 | 4,349,618.58 | 3,612,509.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,260.41 | 24,304,120.33 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 |
| (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 | 17,403,260.41 | 24,304,120.33 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 |
| (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 | 17,403,260.41 | 24,304,120.33 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 |
| 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 | 14,882,437.46 | 16,821,035.30 | 26,133,833.19 | 24,129,112.19 | 17,757,345.19 |
| 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 | 0.26 | 0.35 | 0.42 | 0.43 | 0.34 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.35 | 0.42 | 0.43 | 0.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,403,260.41 | 24,304,120.33 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 |
| 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 | 17,403,260.41 | 24,304,120.33 | 28,226,875.93 | 29,016,625.20 | 23,452,393.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |