| 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 | 210,882,548.78 | 233,645,549.84 | 207,204,930.37 | 189,668,439.23 | 197,642,799.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,882,548.78 | 233,645,549.84 | 207,204,930.37 | 189,668,439.23 | 197,642,799.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,738,302.46 | 225,226,886.08 | 188,166,918.56 | 171,506,918.58 | 178,993,872.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,106,088.38 | 182,945,759.47 | 153,590,904.36 | 144,125,126.20 | 151,443,137.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,888.92 | 18,832,389.06 | 13,315,547.11 | 12,117,874.52 | 11,004,115.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,600.99 | 1,763,192.45 | 1,665,912.28 | 1,101,023.24 | 1,323,920.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,157,474.44 | 11,307,961.67 | 6,803,660.25 | 7,911,551.11 | 6,956,526.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,096.58 | 14,947,206.26 | 12,570,894.62 | 10,775,562.13 | 10,317,106.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -712,846.85 | -4,569,622.83 | 219,999.94 | -4,524,218.62 | -2,050,934.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,571.28 | 222,984.73 | 142,544.64 | 50,995.69 | 319,350.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,563.22 | 1,825,228.90 | 2,161,591.63 | 2,599,037.80 | 2,159,879.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,014,983.07 | -4,986,823.59 | -3,619,931.87 | -1,694,740.55 | -4,094,990.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,102.77 | -2,252,791.18 | 701,940.52 | -1,362,341.14 | -2,119,141.01 |
| 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 | -10,819.59 | 52,356.87 | -16,218.03 | -175,780.23 | -795.54 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,622.35 | 1,155,844.15 | 2,762,384.32 | 461,374.90 | 1,729,979.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,117.33 | 1,388,321.36 | 3,368,700.37 | 323,884.95 | 622,605.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,037,611.76 | 4,644,298.04 | 22,238,995.25 | 16,102,111.91 | 14,761,385.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069.32 | 85,512.25 | 38,021.46 | 171,159.62 | 38,441.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395.60 | 38,101.93 | 120,997.14 | 69,204.93 | 54,600.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,035,285.48 | 4,691,708.36 | 22,156,019.57 | 16,204,066.60 | 14,745,226.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,838.98 | 1,950,268.22 | 3,218,390.63 | 3,599,512.76 | 2,148,281.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,247,446.50 | 2,741,440.14 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 |
| (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 | 16,247,446.50 | 2,741,440.14 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 |
| (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 | 16,247,446.50 | 2,741,440.14 | 18,937,628.94 | 12,604,553.84 | 12,596,945.15 |
| 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 | 13,758,092.77 | 1,350,993.08 | 13,843,570.31 | 11,637,589.01 | 10,639,646.64 |
| 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 | 0.02 | 0.10 | 0.07 | 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 | 0.02 | 0.10 | 0.07 | 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 | 1,603,309.51 | -3,820,647.66 | 8,407,815.73 | -748,513.57 | -871,283.22 |
| 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 | 1,603,309.51 | -3,820,647.66 | 8,407,815.73 | -748,513.57 | -871,283.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,756.01 | -1,079,207.52 | 27,345,444.67 | 11,856,040.27 | 11,725,661.93 |
| 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 | 17,850,756.01 | -1,079,207.52 | 27,345,444.67 | 11,856,040.27 | 11,725,661.93 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |