| 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 | 213,142,011.95 | 255,666,607.36 | 293,949,409.36 | 214,562,855.23 | 232,087,779.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,142,011.95 | 255,666,607.36 | 293,949,409.36 | 214,562,855.23 | 232,087,779.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,339,757.79 | 215,486,671.08 | 246,444,721.49 | 179,024,449.75 | 185,652,283.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,333,286.36 | 199,647,095.31 | 222,257,358.93 | 165,999,768.29 | 176,259,924.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,700.02 | 8,397,218.47 | 7,299,569.24 | 7,876,916.10 | 6,555,510.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,078.92 | 1,521,694.57 | 932,316.86 | 895,371.64 | 800,273.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,461,200.61 | 4,058,441.82 | 4,978,899.35 | 3,130,985.99 | 4,764,205.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,862.37 | 11,331,442.60 | 7,944,709.01 | 8,872,859.73 | 8,495,441.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,370.49 | -9,469,221.69 | 3,031,868.10 | -7,751,452.00 | -11,223,072.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,837.33 | 1,023,990.03 | 420,155.98 | 1,091,867.95 | 1,234,189.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,219.24 | 2,329,200.61 | 547,388.25 | 5,226,741.10 | 10,197,057.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -742,050.89 | -5,071,063.19 | -1,213,279.29 | -3,758,317.02 | -179,680.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,910.53 | -79,133.40 | -2,704,754.78 | 953,583.74 | -1,031,973.12 |
| 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 | 110,893.11 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,413.17 | 2,603,934.47 | 2,883,234.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,848.37 | -520,414.14 | 464,014.46 | 500,874.93 | 2,039,478.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,712,268.45 | 36,864,418.61 | 46,812,552.82 | 34,964,588.04 | 47,263,321.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387.36 | 2,766.75 | 3.90 | 0.40 | 0.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272.78 | 22,907.05 | 525,903.23 | 12.27 | 1,684.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,712,383.03 | 36,844,278.31 | 46,286,653.49 | 34,964,576.17 | 47,261,637.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,906.97 | 2,779,173.27 | 3,318,079.63 | 3,940,616.07 | 6,265,613.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,586,476.06 | 34,065,105.04 | 42,968,573.86 | 31,023,960.10 | 40,996,023.82 |
| (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 | 33,586,476.06 | 34,065,105.04 | 42,968,573.86 | 31,023,960.10 | 40,996,023.82 |
| (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 | 33,862,899.61 | 34,384,618.49 | 43,210,555.40 | 31,474,112.79 | 41,078,880.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,423.55 | -319,513.45 | -241,981.54 | -450,152.69 | -82,857.03 |
| 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 | 31,177,404.27 | 31,756,670.37 | 41,227,925.98 | 31,389,579.80 | 39,735,070.63 |
| 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 | 0.34 | 0.34 | 0.43 | 0.32 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.34 | 0.43 | 0.32 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,033.90 | 3,609,309.06 | -2,335,929.78 | -991,144.31 | -611,318.30 |
| 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 | -5,372,033.90 | 3,609,309.06 | -2,335,929.78 | -991,144.31 | -611,318.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,214,442.16 | 37,674,414.10 | 40,632,644.08 | 30,032,815.79 | 40,384,705.52 |
| 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 | 28,490,865.71 | 37,993,927.55 | 40,874,625.62 | 30,482,968.48 | 40,467,562.55 |
| 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 | -276,423.55 | -319,513.45 | -241,981.54 | -450,152.69 | -82,857.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |