| 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 | 106,650,463.16 | 113,377,829.77 | 100,426,644.00 | 102,180,837.88 | 88,460,928.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,650,463.16 | 113,377,829.77 | 100,426,644.00 | 102,180,837.88 | 88,460,928.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,466,331.59 | 91,518,078.18 | 73,789,779.57 | 77,528,958.01 | 68,068,888.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,176,568.15 | 71,499,321.56 | 57,978,504.98 | 59,350,761.87 | 53,200,477.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,013.76 | 8,475,880.27 | 7,313,534.97 | 7,435,833.89 | 6,626,606.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,337.25 | 1,300,373.06 | 776,525.81 | 1,331,975.30 | 624,306.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,404.35 | 2,194,027.56 | 3,816,447.44 | 4,064,644.01 | 3,417,797.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,098.50 | 8,048,195.94 | 4,088,369.73 | 5,601,336.30 | 4,320,041.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,090.43 | 279.79 | -183,603.36 | -255,593.35 | -120,340.70 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 18,078.17 | -35,420.03 | 19,884.80 | 17,268.60 | 16,957.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,679.97 | 78,502.05 | 141,006.30 | 190,618.26 | 207,170.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,736,734.53 | -1,722,977.85 | -2,015,502.22 | 56,775.84 | -1,545,202.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,111.51 | -1,817,017.28 | 946,181.26 | 529,826.04 | -892,036.76 |
| 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 | 862,557.78 | 1,383,690.12 | -797,946.89 | 1,436,607.28 | -147,690.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,462.11 | 1,932,499.54 | 2,654,696.65 | 884,451.26 | 2,400,435.95 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,859.69 | 2,208,739.30 | 1,280,532.19 | 1,054,696.56 | 1,464,509.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,273,388.13 | 23,902,027.06 | 28,694,915.95 | 28,593,393.01 | 21,680,820.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,623.56 | 14,804.89 | 9,240.84 | 16,949.82 | 63,953.06 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 19,837.78 | 1,956,688.14 | - | 577,318.55 | 36,700.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,404,173.91 | 21,960,143.81 | 28,704,156.79 | 28,033,024.28 | 21,708,073.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,473.64 | 2,552,441.42 | 3,413,180.54 | 4,813,657.69 | 2,622,965.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,700.27 | 19,407,702.39 | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 |
| (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 | 24,856,700.27 | 19,407,702.39 | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 |
| (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 | 24,856,700.27 | 19,407,702.39 | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 |
| 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 | 23,142,027.41 | 17,481,716.57 | 22,785,403.26 | 21,169,247.62 | 17,086,971.79 |
| 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 | 0.49 | 0.38 | 0.50 | 0.45 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.38 | 0.50 | 0.45 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,700.27 | 19,407,702.39 | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 |
| 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 | 24,856,700.27 | 19,407,702.39 | 25,290,976.25 | 23,219,366.58 | 19,085,107.60 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |