| 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 | 186,490,379.94 | 181,536,645.78 | 164,084,510.65 | 153,401,997.70 | 145,998,736.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,490,379.94 | 181,536,645.78 | 164,084,510.65 | 153,401,997.70 | 145,998,736.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,314,587.64 | 133,260,981.60 | 128,333,859.32 | 118,460,816.60 | 104,474,301.32 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,200.30 | 18,293,455.49 | 14,618,680.65 | 14,745,073.61 | 10,827,962.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,225,240.78 | 43,540,829.73 | 43,583,113.44 | 41,385,836.92 | 36,839,838.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,123.14 | 883,940.70 | 584,307.05 | 555,397.06 | 672,493.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,555,524.15 | 61,012,885.81 | 49,399,690.89 | 49,328,193.40 | 47,354,849.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,557,241.10 | 31,310,447.95 | 31,305,998.94 | 24,919,991.76 | 23,168,414.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,427,741.83 | -21,780,578.08 | -11,157,931.65 | -12,473,676.15 | -14,389,257.60 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,772.86 | 1,719,640.85 | 560,602.55 | 588,998.44 | 673,774.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,192,426.12 | 13,981,241.29 | 14,502,606.17 | 19,369,130.52 | 14,055,282.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,595,856.92 | -8,105,527.60 | -13,546,906.02 | -8,027,395.76 | -10,077,510.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -967,479.49 | -772,770.43 | -793,991.09 | -195,077.23 | -409,468.91 |
| 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 | 会员可见 | 会员可见 | 901,146.75 | 439,525.96 | 99.04 | -1,916,685.91 | 54.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,310.10 | 5,637,485.82 | 1,561,855.90 | 1,029,279.36 | 397,624.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,406,912.74 | 45,524,550.89 | 22,575,109.60 | 25,831,301.56 | 31,435,135.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,846.03 | 118,891.38 | 2,076.49 | 31,189.49 | 35,935.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000.24 | 602,445.01 | 19,906.02 | 17,086.17 | 13.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,366,758.53 | 45,040,997.26 | 22,557,280.07 | 25,845,404.88 | 31,471,057.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,931.65 | 4,006,594.92 | -2,727,032.79 | 1,346,647.12 | 2,246,454.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,317,826.88 | 41,034,402.34 | 25,284,312.86 | 24,498,757.76 | 29,224,602.63 |
| (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 | 40,317,826.88 | 41,034,402.34 | 25,284,312.86 | 24,498,757.76 | 29,224,602.63 |
| (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 | 40,578,533.64 | 40,342,444.05 | 26,794,620.57 | 26,023,344.28 | 30,672,071.40 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -260,706.76 | 691,958.29 | -1,510,307.71 | -1,524,586.52 | -1,447,468.77 |
| 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 | 38,153,351.13 | 35,576,144.60 | 25,845,052.72 | 27,412,599.99 | 30,281,879.41 |
| 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 | 0.34 | 0.33 | 0.22 | 0.22 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.33 | 0.22 | 0.22 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,832.26 | 5,248,575.36 | 247,132.51 | 2,339,605.39 | 861,567.24 |
| 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 | 会员可见 | 842,832.26 | 5,248,575.36 | 247,132.51 | 2,339,605.39 | 861,567.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,160,659.14 | 46,282,977.70 | 25,531,445.37 | 26,838,363.15 | 30,086,169.87 |
| 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 | 41,421,365.90 | 45,591,019.41 | 27,041,753.08 | 28,362,949.67 | 31,533,638.64 |
| 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 | -260,706.76 | 691,958.29 | -1,510,307.71 | -1,524,586.52 | -1,447,468.77 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-21 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |