| 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 | 340,626,195.09 | 356,794,906.94 | 333,416,607.18 | 339,476,022.17 | 238,044,506.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,626,195.09 | 356,794,906.94 | 333,416,607.18 | 339,476,022.17 | 238,044,506.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,264,038.57 | 322,226,789.09 | 302,725,556.75 | 316,863,467.35 | 229,751,789.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,903,082.93 | 295,169,731.61 | 266,915,289.10 | 272,677,432.55 | 196,701,282.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,669,896.39 | 8,117,219.69 | 14,112,324.99 | 17,880,483.06 | 13,690,752.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,863.13 | 2,923,837.74 | 1,498,477.66 | 1,506,364.94 | 1,387,754.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,609,235.67 | 7,746,917.86 | 7,795,155.54 | 8,265,167.60 | 5,353,598.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,383,544.48 | 16,458,855.38 | 14,570,234.95 | 23,097,177.61 | 18,638,747.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,048,584.03 | -8,189,773.19 | -2,165,925.49 | -6,563,158.41 | -6,020,345.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,811.13 | 716,547.32 | 451,711.11 | 501,711.11 | 396,022.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,408.68 | 5,094,333.29 | 5,505,599.08 | 5,505,909.37 | 5,459,152.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,756,888.18 | -1,281,197.32 | 517,797.25 | -3,091,820.03 | -3,270,202.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,777.36 | -1,554,498.23 | -681,868.65 | -2,484,591.68 | 2,040,485.54 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,276.18 | -433,288.54 | -225,132.88 | 4,994,386.52 | 13,808.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,016.23 | 8,650,600.50 | 4,044,468.44 | 4,250,518.03 | 3,266,147.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,728,187.70 | 40,343,572.97 | 30,391,288.88 | 26,288,251.96 | 10,353,776.22 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2.71 | -528,000.26 | 585,491.43 | 65,520.37 | 20,814.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788.25 | -756,033.32 | 767,189.19 | 717,990.37 | 594,011.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,719,402.16 | 40,571,606.03 | 30,209,591.12 | 25,635,781.96 | 9,780,578.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,041.75 | 5,753,216.31 | -2,502,742.99 | -6,518,809.67 | 2,967,860.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,189,360.41 | 34,818,389.72 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 |
| (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 | 28,189,360.41 | 34,818,389.72 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 |
| (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 | 28,189,372.38 | 34,818,392.36 | 32,712,334.11 | 32,154,591.63 | 6,812,718.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.97 | - | - | - | - |
| 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 | 25,261,844.55 | 22,445,382.34 | 34,339,498.75 | 26,324,069.17 | 5,749,628.92 |
| 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 | 0.19 | 0.23 | 0.22 | 0.21 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.23 | 0.23 | 0.21 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,267.76 | 471,425.05 | -37,946.53 | 9,679.26 | 3,628.06 |
| 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 | 10,263.89 | 471,421.53 | -37,946.53 | 9,679.26 | 3,628.06 |
| 归属于少数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 | 3.87 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,199,628.17 | 35,289,814.77 | 32,674,387.58 | 32,164,270.89 | 6,816,346.30 |
| 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 | 28,199,636.27 | 35,289,813.89 | 32,674,387.58 | 32,164,270.89 | 6,816,346.30 |
| 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 | 会员可见 | -8.10 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-15 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 |