| 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 | 196,558,326.80 | 279,224,584.75 | 217,986,006.32 | 204,900,032.26 | 154,491,401.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,558,326.80 | 279,224,584.75 | 217,986,006.32 | 204,900,032.26 | 154,491,401.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,390.66 | 256,140,305.19 | 200,277,729.55 | 187,833,356.12 | 146,559,920.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,214,849.94 | 190,311,117.70 | 147,051,738.25 | 141,058,742.96 | 102,291,409.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,982.59 | 24,130,333.13 | 17,710,643.79 | 18,700,603.46 | 17,586,252.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,583.15 | 2,239,007.03 | 1,458,084.28 | 1,309,543.63 | 1,162,449.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,297,200.73 | 31,279,449.68 | 30,393,894.19 | 24,223,483.72 | 23,678,351.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,949.15 | 16,312,127.67 | 10,999,087.95 | 10,756,206.20 | 9,399,633.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,084,174.90 | -8,131,730.02 | -7,335,718.91 | -8,215,223.85 | -7,558,175.74 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,171.13 | 55,006.41 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,629,646.43 | 4,176,969.71 | 4,265,881.14 | 4,961,224.09 | 5,609,190.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -845,973.28 | -6,519,397.94 | -5,286,635.74 | -1,150,411.42 | -4,997.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,216.11 | -660,398.95 | -2,125,273.30 | -2,060,767.38 | -345,458.12 |
| 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 | 1,289,253.42 | 1,471,843.19 | 2,055,013.21 | 2,424,726.05 | 1,247,818.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,596.39 | 6,987,417.16 | 5,767,226.62 | 1,827,794.44 | 2,287,631.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,779,596.56 | 24,363,743.02 | 18,118,607.56 | 18,111,861.38 | 11,116,475.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,197.16 | 124,884.12 | 61,504.42 | 6,361.21 | 104,282.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,634.30 | 124,631.48 | 16,130.09 | 2,107.00 | 1,433.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,579,159.42 | 24,363,995.66 | 18,163,981.89 | 18,116,115.59 | 11,219,324.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,967.78 | -1,737,809.23 | 1,527,713.10 | 365,923.85 | 100,174.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,701,191.64 | 26,101,804.89 | 16,636,268.79 | 17,750,191.74 | 11,119,150.13 |
| (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 | 33,701,191.64 | 26,101,804.89 | 16,636,268.79 | 17,750,191.74 | 11,119,150.13 |
| (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 | 33,209,680.80 | 26,478,298.55 | 16,541,277.53 | 16,726,224.03 | 10,770,359.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,510.84 | -376,493.66 | 94,991.26 | 1,023,967.71 | 348,790.16 |
| 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 | 31,463,534.77 | 24,908,429.03 | 14,702,858.95 | 14,598,212.67 | 9,372,065.75 |
| 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 | 0.31 | 0.25 | 0.15 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.25 | 0.15 | 0.16 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,888.88 | 467,119.65 | -128,274.16 | 91,243.83 | -60,246.12 |
| 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 | 27,221.80 | 161,258.82 | 33,066.04 | 47,955.06 | -81,972.67 |
| 归属于少数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 | -15,332.92 | 305,860.83 | -161,340.20 | 43,288.77 | 21,726.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,713,080.52 | 26,568,924.54 | 16,507,994.63 | 17,841,435.57 | 11,058,904.01 |
| 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 | 33,236,902.60 | 26,639,557.37 | 16,574,343.57 | 16,774,179.09 | 10,688,387.30 |
| 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 | 476,177.92 | -70,632.83 | -66,348.94 | 1,067,256.48 | 370,516.71 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 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 |