| 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 | 206,508,698.61 | 233,863,408.65 | 236,089,223.99 | 226,263,224.13 | 190,176,764.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,508,698.61 | 233,863,408.65 | 236,089,223.99 | 226,263,224.13 | 190,176,764.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,829,888.82 | 197,181,437.71 | 201,643,542.76 | 180,445,957.71 | 150,419,516.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,875,743.17 | 146,501,186.63 | 152,837,259.84 | 138,698,262.98 | 117,006,457.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,109.13 | 29,616,636.77 | 20,471,495.01 | 18,188,516.74 | 16,822,921.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,439.50 | 1,380,274.09 | 1,894,203.81 | 1,315,054.65 | 1,021,046.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,308,503.90 | 14,428,739.14 | 9,376,872.84 | 11,715,855.07 | 8,447,897.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,591.50 | 15,402,358.21 | 19,450,665.60 | 21,164,563.29 | 16,736,457.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,164,498.38 | -10,147,757.13 | -2,386,954.34 | -10,636,295.02 | -9,615,264.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,105.16 | 563,753.97 | 121,941.78 | 128,455.78 | 139,261.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,199.14 | 4,778,119.07 | 5,004,091.72 | 8,536,306.18 | 8,775,207.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,366,050.94 | 1,154,385.72 | -2,110,153.66 | -2,376,478.84 | -2,410,007.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,245.23 | -296,163.55 | -86,252.02 | -2,157,566.25 | 379,380.53 |
| 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 | - | - | - | 2,078,596.71 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,599.47 | 7,865,540.84 | 455,440.95 | -1,208,683.18 | 1,466,175.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,299.22 | 1,659,016.93 | 1,775,692.34 | 649,687.00 | 1,316,935.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,940,428.27 | 43,124,737.81 | 36,559,005.55 | 42,612,912.59 | 40,509,732.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386.03 | -55,119.84 | 4,979.07 | 33,959.64 | 27,671.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,859.15 | 91,766.85 | 156,176.30 | 110,757.64 | 20,126.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,955.15 | 42,977,851.12 | 36,407,808.32 | 42,536,114.59 | 40,517,277.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,761.35 | 4,215,102.47 | 3,185,956.81 | 4,544,781.25 | 4,237,931.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,057,193.80 | 38,762,748.65 | 33,221,851.51 | 37,991,333.34 | 36,279,345.90 |
| (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 | 30,057,193.80 | 38,762,748.65 | 33,221,851.51 | 37,991,333.34 | 36,279,345.90 |
| (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 | 30,465,698.68 | 38,398,294.20 | 33,041,035.45 | 37,516,521.09 | 36,289,201.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,504.88 | 364,454.45 | 180,816.06 | 474,812.25 | -9,855.36 |
| 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 | 27,425,943.19 | 34,983,604.10 | 30,664,497.17 | 36,901,330.72 | 34,191,805.17 |
| 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 | 0.29 | 0.37 | 0.32 | 0.36 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.36 | 0.34 | 0.33 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,554.23 | -814,366.42 | 864,834.59 | -1,344,277.07 | -592,928.58 |
| 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 | -257,554.23 | -814,366.42 | 864,834.59 | -1,344,277.07 | -592,928.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,639.57 | 37,948,382.23 | 34,086,686.10 | 36,647,056.27 | 35,686,417.32 |
| 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 | 30,208,144.45 | 37,583,927.78 | 33,905,870.04 | 36,172,244.02 | 35,696,272.68 |
| 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 | -408,504.88 | 364,454.45 | 180,816.06 | 474,812.25 | -9,855.36 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |