| 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 | 265,317,877.12 | 266,046,351.97 | 257,008,165.44 | 280,000,292.85 | 262,641,924.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,317,877.12 | 266,046,351.97 | 257,008,165.44 | 280,000,292.85 | 262,641,924.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,262,575.81 | 232,566,483.18 | 238,064,250.47 | 256,128,001.00 | 239,447,178.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,958,057.08 | 222,341,402.11 | 208,395,490.70 | 223,941,795.30 | 214,537,570.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,058.89 | 12,348,248.70 | 11,812,305.71 | 12,617,649.07 | 12,018,002.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,374.59 | 1,856,879.10 | 2,122,582.18 | 2,036,266.76 | 1,541,530.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,175.22 | -9,612,585.74 | 3,551,084.35 | 9,649,674.92 | 2,998,946.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,045.91 | 10,873,049.66 | 11,049,103.87 | 10,837,776.34 | 10,123,529.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,990,135.88 | -5,240,510.65 | 1,133,683.66 | -2,955,161.39 | -1,772,400.56 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 7,897.44 | - | 7,897.44 | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,931.48 | 628,173.42 | 513,093.25 | 402,000.22 | 813,156.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,249.63 | 172,798.52 | -96,476.13 | -1,367,529.20 | 498,999.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,331.03 | -933,760.32 | 825,285.92 | -788,499.20 | 256,174.95 |
| 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 | 1,725,975.70 | 460,582.82 | 4,865,218.00 | 2,684,722.63 | 2,152,836.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,767.55 | 1,390,809.14 | 1,250,572.27 | 1,817,145.88 | 1,074,259.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,687.81 | 1,558,571.69 | 1,816,387.05 | 909,678.80 | 4,072,032.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,029,151.71 | 36,135,810.67 | 27,604,902.08 | 27,127,810.76 | 31,249,049.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | -47,228.96 | -970.30 | 970.37 | 47,229.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,607.01 | 125,363.08 | 577,593.02 | 136,123.31 | 340,295.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,003,544.70 | 35,963,218.63 | 27,026,338.76 | 26,992,657.82 | 30,955,983.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,172.53 | 3,660,608.26 | 2,433,350.14 | 2,343,794.99 | 2,785,045.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,088,372.17 | 32,302,610.37 | 24,592,988.62 | 24,648,862.83 | 28,170,938.42 |
| (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 | 26,088,372.17 | 32,302,610.37 | 24,592,988.62 | 24,648,862.83 | 28,170,938.42 |
| (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 | 26,088,372.17 | 32,302,610.37 | 24,592,988.62 | 24,648,862.83 | 28,170,938.42 |
| 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 | 23,625,260.85 | 30,627,262.05 | 18,342,392.79 | 20,710,499.52 | 22,800,227.80 |
| 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 | 0.32 | 0.25 | 0.25 | 0.28 |
| 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 | 0.32 | 0.25 | 0.25 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,705.75 | - | - | - | - |
| 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 | -14,705.75 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,073,666.42 | 32,221,830.97 | 24,592,988.62 | 24,648,862.83 | 28,170,938.42 |
| 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 | 26,073,666.42 | 32,221,830.97 | 24,592,988.62 | 24,648,862.83 | 28,170,938.42 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |