| 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 | 157,808,407.26 | 199,018,680.86 | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,808,407.26 | 199,018,680.86 | 197,738,283.96 | 162,918,264.65 | 160,991,431.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,517,041.42 | 167,636,100.29 | 164,924,571.65 | 132,555,598.97 | 131,337,037.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,335,562.88 | 136,922,442.84 | 135,026,671.77 | 106,860,674.95 | 100,731,428.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,999,009.18 | 10,376,626.75 | 10,564,634.08 | 11,809,621.03 | 10,530,388.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,788.87 | 2,208,915.35 | 2,155,232.36 | 1,377,661.66 | 1,537,994.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,598,713.93 | 3,484,944.80 | 5,277,216.69 | 3,932,492.79 | 7,346,703.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,975,829.82 | 15,051,586.16 | 13,536,597.98 | 10,746,853.60 | 12,536,425.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,257,863.26 | -408,415.61 | -1,635,781.23 | -2,171,705.06 | -1,345,903.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,099.00 | 136,378.03 | 358,794.43 | 417,941.05 | 380,951.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,041.38 | 1,427,358.44 | 2,388,858.28 | 2,133,550.56 | 4,443,566.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,927.33 | -2,683,339.75 | -815,178.21 | -1,307,285.23 | -1,153,068.49 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,065.46 | -5,313,529.36 | -2,852,574.22 | -968,158.95 | 171,670.37 |
| 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 | 632,680.56 | 50,944.44 | -1,336,125.00 | 422,649.37 | 373,600.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,750.00 | 1,008,147.31 | 1,887,677.39 | 49,592.46 | 211,662.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,968.68 | 1,286,602.33 | 857,852.59 | 958,350.48 | 711,286.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,379,903.21 | 25,719,019.30 | 30,364,439.97 | 29,724,663.17 | 29,969,545.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,906.52 | 62,771.54 | 801.07 | -24,626.54 | 39,738.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,311.86 | -57,409.73 | 42,191.36 | 70,389.65 | 216,912.30 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,497.87 | 25,839,200.57 | 30,323,049.68 | 29,629,646.98 | 29,792,371.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,528.54 | 5,056,893.86 | 4,095,224.94 | 2,282,487.69 | 5,451,126.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,302,969.33 | 20,782,306.71 | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 |
| (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 | 25,302,969.33 | 20,782,306.71 | 26,227,824.74 | 27,347,159.29 | 24,341,245.44 |
| (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 | 24,926,600.32 | 20,293,210.35 | 25,506,663.23 | 27,168,491.39 | 23,631,305.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,369.01 | 489,096.36 | 721,161.51 | 178,667.90 | 709,939.68 |
| 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 | 23,804,800.34 | 18,733,513.90 | 25,277,595.91 | 26,884,445.19 | 22,801,690.48 |
| 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 | 0.32 | 0.27 | 0.34 | 0.37 | 0.32 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.28 | 0.19 | 0.36 | 0.32 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146,395.70 | -807,109.02 | 3,158,124.37 | 168,415.13 | 188,494.72 |
| 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 | -146,395.70 | -807,109.02 | 3,158,124.37 | 168,415.13 | 188,494.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,156,573.63 | 19,975,197.69 | 29,385,949.11 | 27,515,574.42 | 24,529,740.16 |
| 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 | 24,780,204.62 | 19,486,101.33 | 28,664,787.60 | 27,336,906.52 | 23,819,800.48 |
| 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 | 376,369.01 | 489,096.36 | 721,161.51 | 178,667.90 | 709,939.68 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |