| 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 | 81,200,911.42 | 77,804,788.68 | 70,767,503.12 | 79,916,568.62 | 67,621,996.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,200,911.42 | 77,804,788.68 | 70,767,503.12 | 79,916,568.62 | 67,621,996.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,974,775.92 | 52,487,929.21 | 52,613,209.28 | 52,247,568.24 | 47,462,262.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,016,007.39 | 33,077,634.55 | 29,323,481.48 | 28,813,102.68 | 27,152,410.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,235,519.45 | 5,496,270.10 | 10,068,833.44 | 8,223,555.63 | 5,819,630.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,231.73 | 1,073,855.01 | 643,552.80 | 621,971.30 | 563,731.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,115.56 | 1,002,061.68 | 2,604,071.21 | 2,488,900.35 | 1,878,030.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,825,042.53 | 14,643,764.08 | 12,467,801.13 | 12,058,663.99 | 12,262,968.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,140.74 | -2,805,656.21 | -2,494,530.78 | 41,374.29 | -214,508.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,724.74 | 1,287,550.10 | 1,464,168.79 | 1,371,668.67 | 1,382,896.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,568.89 | 3,793,438.34 | 4,146,476.44 | 1,295,442.73 | 1,585,832.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -337,364.73 | 267,025.72 | -529,770.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,357.46 | 2,531,416.09 | -390,400.23 | -1,849,333.30 | -848,054.23 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,325.36 | -1,821,354.27 | 1,169,697.52 | 881,733.09 | 3,056,921.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,059,738.67 | 26,293,947.01 | 18,403,820.92 | 26,569,600.88 | 22,368,602.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 23,006.07 | 1,002.08 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936.29 | 84,673.58 | 15,010.88 | 8,605.85 | 57,405.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,053,802.94 | 26,232,279.50 | 18,389,812.12 | 26,565,998.02 | 22,311,197.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,751,057.45 | 3,603,644.03 | 2,211,435.07 | 3,255,328.72 | 2,407,731.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,302,745.49 | 22,628,635.47 | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 |
| (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 | 23,302,745.49 | 22,628,635.47 | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 |
| (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 | 21,203,967.45 | 21,258,842.58 | 16,284,745.59 | 21,424,769.31 | 16,310,580.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,778.04 | 1,369,792.89 | -106,368.54 | 1,885,899.99 | 3,592,884.70 |
| 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 | 20,977,832.14 | 22,610,804.98 | 15,867,711.21 | 21,242,813.90 | 15,310,645.15 |
| 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 | 0.21 | 0.27 | 0.21 |
| 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 | 0.21 | 0.27 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,302,745.49 | 22,628,635.47 | 16,178,377.05 | 23,310,669.30 | 19,903,465.54 |
| 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 | 21,203,967.45 | 21,258,842.58 | 16,284,745.59 | 21,424,769.31 | 16,310,580.84 |
| 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 | 2,098,778.04 | 1,369,792.89 | -106,368.54 | 1,885,899.99 | 3,592,884.70 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |