| 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 | 129,234,677.97 | 154,273,670.35 | 111,133,013.41 | 123,197,007.99 | 125,105,750.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,234,677.97 | 154,273,670.35 | 111,133,013.41 | 123,197,007.99 | 125,105,750.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,237,332.34 | 116,230,035.94 | 89,129,890.68 | 101,033,063.05 | 96,680,513.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,908,254.66 | 102,621,493.36 | 73,836,744.67 | 84,922,016.65 | 81,557,806.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,287,715.04 | 7,183,447.46 | 6,223,223.41 | 7,024,332.87 | 7,354,463.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,241.50 | 870,817.81 | 521,992.70 | 692,516.42 | 708,797.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,714.73 | -447,285.42 | 2,717,091.59 | 2,955,221.52 | 1,540,881.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,783,157.85 | 7,240,263.18 | 5,958,212.07 | 5,901,542.35 | 6,000,551.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,751.44 | -1,238,700.45 | -127,373.76 | -462,566.76 | -481,987.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,090.37 | 41,210.13 | 34,511.79 | 26,345.15 | 6,091.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,290.53 | 621,438.64 | 554,017.88 | 668,113.21 | 599,662.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,343.80 | -1,861,397.74 | -11,587.92 | -331,286.01 | -57,294.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,090.72 | -5,750,291.69 | 296,231.81 | -250,861.01 | 1,269,156.28 |
| 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 | 1,029,767.13 | -819,132.88 | -725,808.22 | 96,498.62 | 2,324,172.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,834.35 | 7,497,063.05 | 8,685,432.66 | 9,890,917.48 | 4,078,533.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,842.51 | 1,080,566.59 | 465,152.91 | 505,087.09 | 2,506,573.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,904,536.54 | 38,190,441.74 | 30,712,543.97 | 31,940,902.33 | 38,546,378.74 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 1,500.00 | 5,884.96 | 37,887.40 | - | 1,433.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,104.86 | 21.18 | 157,980.22 | 7,409.76 | 12,636.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,865,931.68 | 38,196,305.52 | 30,592,451.15 | 31,933,492.57 | 38,535,176.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,791.08 | 5,488,492.04 | 3,092,914.93 | 3,319,773.68 | 5,865,569.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,140.60 | 32,707,813.48 | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 |
| (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 | 30,973,140.60 | 32,707,813.48 | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 |
| (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 | 31,264,611.48 | 32,810,207.08 | 27,510,467.00 | 28,613,718.89 | 32,669,606.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,470.88 | -102,393.60 | - | - | - |
| 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 | 24,690,289.35 | 26,697,190.90 | 20,831,017.92 | 20,262,959.49 | 25,637,128.72 |
| 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 | 0.27 | 0.28 | 0.24 | 0.24 | 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 | 0.27 | 0.28 | 0.24 | 0.24 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,973,140.60 | 32,707,813.48 | 27,499,536.22 | 28,613,718.89 | 32,669,606.79 |
| 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 | 31,264,611.48 | 32,810,207.08 | 27,510,467.00 | 28,613,718.89 | 32,669,606.79 |
| 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 | -291,470.88 | -102,393.60 | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-29 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 |