| 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 | 130,061,885.56 | 141,901,071.11 | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,061,885.56 | 141,901,071.11 | 134,039,056.73 | 129,292,107.26 | 129,385,035.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,083,855.79 | 125,711,138.15 | 118,266,672.13 | 111,906,264.74 | 113,666,209.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,959,000.63 | 116,788,041.04 | 108,087,007.77 | 101,946,536.90 | 105,580,146.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,602.95 | 6,303,840.50 | 5,927,034.00 | 6,308,629.10 | 5,669,841.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,528.77 | 840,496.00 | 1,017,713.22 | 1,007,282.75 | 791,046.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,833.95 | 1,920,520.33 | 1,441,998.46 | 1,684,885.48 | 1,267,953.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,748.62 | 4,722,897.14 | 3,239,139.54 | 3,625,939.12 | 2,733,301.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,197,859.13 | -4,864,656.86 | -1,446,220.86 | -2,667,008.61 | -2,376,081.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,599.63 | 2,601,806.62 | 2,170,828.69 | 2,122,880.61 | 2,162,863.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,742.33 | -64,000.15 | -406,825.04 | -730,994.56 | 60,061.34 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,064.11 | -1,640,982.69 | 864,942.05 | 77,802.74 | -424,248.14 |
| 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 | 189,397.27 | 185,301.46 | 159,938.24 | -99,075.97 | 152,750.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,555.86 | 100,287.96 | 25,471.70 | 202,480.26 | 37,219.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,854.61 | -380,000.00 | 1,986,040.78 | 257,342.59 | 1,029,992.92 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,159.29 | 14,390,539.54 | 18,401,952.33 | 17,093,397.58 | 16,574,602.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -6,721.28 | 63,924.30 | 34,053.09 | 547.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,879.93 | 745,981.04 | 114,005.68 | 1,849,985.22 | 246,202.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,706,279.36 | 13,637,837.22 | 18,351,870.95 | 15,277,465.45 | 16,328,947.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,035.33 | 1,288,981.22 | 2,023,640.06 | 1,545,194.93 | 2,306,163.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,244.03 | 12,348,856.00 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 |
| (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 | 16,542,244.03 | 12,348,856.00 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 |
| (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 | 16,542,244.03 | 12,348,856.00 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 16,229,998.17 | 13,206,840.87 | 14,924,353.29 | 15,912,660.95 | 13,213,522.72 |
| 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 | 0.21 | 0.15 | 0.20 | 0.17 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.20 | 0.17 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,542,244.03 | 12,348,856.00 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 |
| 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 | 16,542,244.03 | 12,348,856.00 | 16,328,230.89 | 13,732,270.52 | 14,022,784.51 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |