| 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 | 196,499,491.35 | 251,786,330.73 | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,499,491.35 | 251,786,330.73 | 172,191,555.13 | 204,673,609.76 | 183,475,935.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,733,734.69 | 228,302,728.27 | 169,260,689.93 | 191,491,971.29 | 174,117,084.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,928,907.90 | 124,607,050.10 | 88,039,293.00 | 95,537,602.50 | 91,259,994.06 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,549.14 | 3,303,218.80 | 2,402,926.98 | 1,750,570.33 | 1,617,199.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,668.59 | 3,108,020.99 | 2,980,956.63 | 3,926,124.01 | 2,539,956.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,842,025.31 | 79,439,891.99 | 55,625,310.64 | 71,181,204.70 | 60,898,593.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,947.71 | 18,099,520.64 | 20,865,007.41 | 19,053,344.17 | 18,208,330.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,636.04 | -254,974.25 | -652,804.73 | 43,125.58 | -406,990.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,750.00 | 950,266.36 | 907,388.89 | 424,394.37 | 144,375.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,658.07 | 1,259,045.67 | 1,595,585.42 | 645,669.58 | 590,393.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,099.55 | -2,652,332.56 | -46,481.97 | -641,106.21 | -538,016.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,274.29 | -994,440.83 | 1,169,731.23 | -1,298,512.61 | -383,154.61 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,468.42 | 1,093,992.64 | 551,565.04 | 791,634.28 | 1,057,229.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 43,953.08 | -49,558.69 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,346.16 | 319,071.02 | 623,410.19 | 866,238.22 | 1,076,220.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,195,945.08 | 21,153,176.16 | 5,184,242.22 | 12,856,535.35 | 10,492,562.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506.80 | 12,313.10 | 205,564.48 | 6,121.20 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,812.14 | 4,236.99 | 2,805,079.41 | 416,792.10 | 571.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,986,639.74 | 21,161,252.27 | 2,584,727.29 | 12,445,864.45 | 10,491,990.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,512.85 | 5,685,670.50 | -1,502,792.56 | 2,935,351.71 | 2,068,060.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,126.89 | 15,475,581.77 | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 |
| (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 | 16,305,126.89 | 15,475,581.77 | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 |
| (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 | 16,305,126.89 | 15,475,581.77 | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 |
| 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 | 14,624,801.81 | 14,286,587.33 | 5,268,576.05 | 8,494,280.97 | 6,680,192.89 |
| 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 | 0.16 | 0.15 | 0.04 | 0.05 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.15 | 0.04 | 0.05 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,305,126.89 | 15,475,581.77 | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 |
| 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 | 16,305,126.89 | 15,475,581.77 | 4,087,519.85 | 9,510,512.74 | 8,423,929.99 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |