| 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 | 133,050,946.32 | 154,587,268.21 | 150,126,870.49 | 149,020,423.67 | 118,104,468.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,050,946.32 | 154,587,268.21 | 150,126,870.49 | 149,020,423.67 | 118,104,468.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,226,348.03 | 125,667,209.39 | 126,201,209.01 | 123,174,770.09 | 95,592,210.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,057,368.22 | 99,312,342.09 | 109,534,934.68 | 103,524,695.21 | 79,972,878.31 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,111,293.08 | 9,110,193.13 | 5,947,861.83 | 7,506,932.00 | 7,233,115.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,820.06 | 1,722,008.33 | 1,139,468.04 | 2,291,554.71 | 933,508.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,617.89 | 11,032,992.24 | 5,808,727.28 | 5,938,654.92 | 6,334,891.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,807,281.60 | 9,168,799.13 | 6,186,527.38 | 8,027,513.84 | 5,338,054.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,995,032.82 | -4,679,125.53 | -2,416,310.20 | -4,114,580.59 | -4,220,236.97 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 181,056.68 | 77,413.89 | 345,494.45 | 110,947.22 | 177,411.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,193.78 | 3,384,427.92 | 4,051,146.03 | 3,820,376.40 | 4,220,271.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,745.83 | -3,560,195.96 | 217,360.58 | -172,696.02 | 240,171.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732.17 | 723,107.96 | 56,257.70 | -1,260,062.89 | -380,566.78 |
| 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 | 1,431,719.18 | 927,527.11 | 1,097,821.93 | 1,811,906.39 | 2,205,905.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,745.99 | 2,055,491.83 | 3,372,364.67 | 1,832,444.59 | 693,990.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,786.67 | -2,915.26 | 888,539.71 | 906,409.67 | 5,938,874.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,350,328.13 | 29,200,490.13 | 29,558,006.07 | 28,963,655.32 | 31,210,632.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333.77 | 111,871.98 | 4,644.35 | 1,800.33 | 752.34 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 68,618.47 | 150,300.00 | 6,012.56 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,369,661.90 | 29,243,743.64 | 29,412,350.42 | 28,959,443.09 | 31,211,384.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,501.78 | 3,587,384.75 | 4,674,769.48 | 2,535,382.61 | 5,033,901.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,237,160.12 | 25,656,358.89 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 |
| (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 | 24,237,160.12 | 25,656,358.89 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 |
| (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 | 24,237,160.12 | 25,656,358.89 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 |
| 少数股东损益(元) | 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 | 22,416,986.00 | 24,210,055.33 | 21,136,861.95 | 23,089,237.31 | 19,269,295.65 |
| 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 | 0.18 | 0.19 | 0.18 | 0.19 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.19 | 0.19 | 0.19 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | -179,507.24 | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | -179,507.24 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,652.88 | 25,910,585.31 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 |
| 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 | 24,057,652.88 | 25,910,585.31 | 24,737,580.94 | 26,424,060.48 | 26,177,483.07 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |