| 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 | 227,286,136.13 | 225,403,824.93 | 235,247,975.46 | 227,849,433.43 | 183,480,002.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,286,136.13 | 225,403,824.93 | 235,247,975.46 | 227,849,433.43 | 183,480,002.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,504,123.85 | 219,149,343.34 | 221,287,714.92 | 204,627,845.63 | 166,738,744.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,592,225.85 | 164,871,847.40 | 172,135,991.87 | 168,858,762.59 | 117,868,045.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,001,661.37 | 11,502,642.63 | 8,522,650.13 | 8,640,860.33 | 6,731,013.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,353.13 | 1,599,206.25 | 406,576.54 | 2,216,293.86 | 1,028,662.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,094.36 | 27,322,528.70 | 17,740,536.07 | 11,301,653.27 | 27,028,914.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,976,530.81 | 22,440,382.46 | 20,360,919.12 | 18,458,542.16 | 18,501,009.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -713,741.67 | -8,587,264.10 | 2,121,041.19 | -4,848,266.58 | -4,418,899.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,658.23 | 972,939.85 | 734,922.36 | -2,729,120.99 | 3,851,987.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,251.37 | 5,157,653.69 | 2,915,524.30 | -2,691,275.77 | 10,738,339.68 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,296,315.76 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,780.89 | 28,483.27 | -237,303.29 | -1,078,176.60 | 602,877.52 |
| 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 | -27,294.22 | - | - | 313,174.79 | 121,093.95 |
| 加：投资收益(元) | - | - | - | - | - | 294,966.87 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,011.99 | 952,398.32 | 6,027,108.37 | 2,079,505.53 | 1,272,209.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,189.44 | 5,182,386.55 | 19,373,166.42 | 23,782,193.42 | 19,028,150.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,768.14 | 6,745.88 | 22.23 | 2,292.60 | 2.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669.62 | 3,146.02 | 164,158.42 | 71,089.15 | 10,921.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,458,287.96 | 5,185,986.41 | 19,209,030.23 | 23,713,396.87 | 19,017,230.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,947.67 | 761,546.30 | 4,220,435.31 | 1,851,330.87 | 2,698,805.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,340.29 | 4,424,440.11 | 14,988,594.92 | 21,862,066.00 | 16,318,425.05 |
| (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 | 17,691,340.29 | 4,424,440.11 | 14,988,594.92 | 21,862,066.00 | 16,318,425.05 |
| (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 | 17,762,417.07 | 7,594,375.01 | 15,440,008.71 | 23,009,058.04 | 16,956,221.49 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71,076.78 | -3,169,934.90 | -451,413.79 | -1,146,992.04 | -637,796.44 |
| 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 | 16,001,988.92 | 6,825,697.46 | 10,777,800.75 | 20,816,088.71 | 15,781,421.81 |
| 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 | 0.23 | 0.09 | 0.21 | 0.31 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.09 | 0.22 | 0.31 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,157.53 | -941,066.42 | 4,939,449.01 | -1,951,968.67 | -114,347.86 |
| 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 | -705,050.23 | -1,027,493.58 | 4,971,133.30 | -2,343,543.87 | -190,129.89 |
| 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 | -23,107.30 | 86,427.16 | -31,684.29 | 391,575.20 | 75,782.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,182.76 | 3,483,373.69 | 19,928,043.93 | 19,910,097.33 | 16,204,077.19 |
| 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 | 17,057,366.84 | 6,566,881.43 | 20,411,142.01 | 20,665,514.17 | 16,766,091.60 |
| 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 | -94,184.08 | -3,083,507.74 | -483,098.08 | -755,416.84 | -562,014.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |