| 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 | 214,221,194.81 | 220,229,875.29 | 222,454,409.80 | 176,814,890.25 | 160,959,229.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,221,194.81 | 220,229,875.29 | 222,454,409.80 | 176,814,890.25 | 160,959,229.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,813,488.75 | 190,336,867.31 | 195,083,802.64 | 149,098,005.81 | 137,298,363.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,009,655.32 | 131,588,410.31 | 135,725,243.22 | 104,442,061.95 | 98,407,296.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,592,409.60 | 16,672,926.92 | 18,019,567.81 | 13,617,208.21 | 12,714,847.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,854.24 | 2,182,290.95 | 2,054,523.19 | 2,401,765.20 | 2,071,470.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,696,889.44 | 13,238,141.72 | 14,199,463.09 | 10,827,168.07 | 9,878,039.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,314,459.82 | 26,844,133.18 | 24,830,787.87 | 17,604,142.45 | 15,528,188.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,779.67 | -189,035.77 | 254,217.46 | 205,659.93 | -1,301,478.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,619.09 | 188,443.90 | 411,739.11 | -264,018.77 | 489,295.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,746.17 | 691,204.44 | 855,575.71 | -337,832.33 | 1,956,918.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,004,496.12 | -1,609,591.80 | 2,456,507.99 | -3,825,066.60 | -2,734,833.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,227.18 | 215,997.02 | -1,051,287.17 | -753,296.70 | -252,427.84 |
| 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 | 371,963.01 | -744,960.55 | -487,275.17 | 294,041.10 | 1,748,374.07 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,333.16 | 2,044,683.36 | 2,084,922.89 | 2,238,368.04 | 254,265.07 |
| 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 | 会员可见 | -926,655.36 | -1,190,765.75 | -603,779.15 | -611,052.62 | -246,605.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,960.21 | 2,515,636.56 | 2,793,382.67 | 4,875,699.85 | 5,460,504.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,125,602.54 | 32,320,087.52 | 33,164,677.00 | 30,546,630.13 | 28,136,748.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,986.20 | 27,422.48 | 1.10 | -131,820.96 | 132,210.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,493.31 | 137,419.10 | 112,470.91 | 165,924.80 | 61,427.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,086,095.43 | 32,210,090.90 | 33,052,207.19 | 30,248,884.37 | 28,207,531.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,197.85 | 2,757,452.63 | 3,641,223.93 | 4,534,723.59 | 3,909,739.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,895,897.58 | 29,452,638.27 | 29,410,983.26 | 25,714,160.78 | 24,297,791.91 |
| (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 | 28,895,897.58 | 29,452,638.27 | 29,410,983.26 | 25,714,160.78 | 24,297,791.91 |
| (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 | 28,895,897.58 | 29,452,638.27 | 29,410,983.26 | 25,714,160.78 | 24,297,791.91 |
| 少数股东损益(元) | 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 | 21,218,362.82 | 26,431,424.88 | 22,446,006.90 | 20,576,582.44 | 17,989,650.50 |
| 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 | 0.09 | 0.09 | 0.08 | 0.08 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.08 | 0.09 | 0.08 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,884.41 | -2,772,373.16 | 4,239,778.39 | -2,915,537.43 | -2,432,937.14 |
| 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 | 2,059,884.41 | -2,772,373.16 | 4,239,778.39 | -2,915,537.43 | -2,432,937.14 |
| 归属于少数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 | 30,955,781.99 | 26,680,265.11 | 33,650,761.65 | 22,798,623.35 | 21,864,854.77 |
| 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 | 30,955,781.99 | 26,680,265.11 | 33,650,761.65 | 22,798,623.35 | 21,864,854.77 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |