| 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 | 150,204,941.37 | 197,981,067.59 | 138,076,442.87 | 184,952,098.16 | 191,894,599.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,204,941.37 | 197,981,067.59 | 138,076,442.87 | 184,952,098.16 | 191,894,599.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,915,661.83 | 181,890,675.00 | 135,590,721.86 | 182,421,860.01 | 194,873,387.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,708,148.18 | 171,823,296.87 | 124,268,612.62 | 162,561,081.20 | 175,075,511.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,744,135.17 | 5,427,429.19 | 3,861,838.22 | 16,110,607.12 | 15,833,077.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,618.09 | 826,351.59 | 729,759.78 | 793,391.29 | 776,815.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,681.72 | 2,355,150.66 | 1,751,988.66 | 1,626,357.23 | 1,233,887.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,420.27 | 4,945,071.76 | 4,740,785.00 | 5,120,873.22 | 4,940,584.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,224,341.60 | -3,486,625.07 | 237,737.58 | -3,790,450.05 | -2,986,488.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,105.67 | 521,596.16 | 583,477.93 | 821,793.45 | 902,094.27 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,758.22 | -510,248.41 | -92,587.12 | -54,244.47 | 15,039.73 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 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 | 19,052,784.16 | 26,536,448.69 | 26,646,540.02 | 27,537,756.61 | 27,857,948.97 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -481,233.98 | 347,248.25 | -53,754.05 | -122,437.84 | -64,551.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,202.98 | 333,733.34 | 699,782.93 | 366,192.45 | 480,328.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,889,639.62 | 42,450,326.21 | 29,739,456.84 | 30,379,942.74 | 25,374,529.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,122.47 | 92,909.00 | 125,507.35 | 140,544.90 | 67,716.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 82,259.89 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,910,762.09 | 42,460,975.32 | 29,864,964.19 | 30,436,171.46 | 25,442,246.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,073.41 | 18,516,809.09 | 771,547.95 | 2,770,086.04 | 1,194,574.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,891,688.68 | 23,944,166.23 | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 |
| (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 | 24,891,688.68 | 23,944,166.23 | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 |
| (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 | 24,913,986.70 | 23,944,166.23 | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 |
| 少数股东损益(元) | - | - | - | 会员可见 | -22,298.02 | - | - | - | - |
| 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 | 20,904,157.75 | 23,006,101.13 | 28,313,365.66 | 27,343,756.88 | 23,818,567.16 |
| 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 | 0.12 | 0.12 | 0.14 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.12 | 0.14 | 0.14 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,891,688.68 | 23,944,166.23 | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 |
| 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 | 24,913,986.70 | 23,944,166.23 | 29,093,416.24 | 27,666,085.42 | 24,247,672.28 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -22,298.02 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |