| 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 | 109,583,251.92 | 133,861,220.12 | 128,230,925.62 | 115,658,190.90 | 101,152,000.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,583,251.92 | 133,861,220.12 | 128,230,925.62 | 115,658,190.90 | 101,152,000.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,762,623.04 | 90,476,940.39 | 90,151,226.60 | 80,855,672.32 | 69,081,494.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,347,728.21 | 74,412,479.68 | 71,101,247.31 | 66,093,310.96 | 53,265,644.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,428,030.09 | 5,659,299.08 | 6,426,553.97 | 6,204,070.85 | 7,093,046.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,364.04 | 1,160,961.58 | 1,313,563.54 | 1,158,515.95 | 498,176.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,791,123.59 | 9,531,710.38 | 6,789,004.66 | 5,468,629.35 | 5,167,163.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,403,808.63 | 5,553,769.85 | 5,727,935.00 | 6,460,469.12 | 5,748,334.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,223,431.52 | -5,841,280.18 | -1,207,077.88 | -4,529,323.91 | -2,690,871.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,709.65 | 40,188.31 | 317,085.87 | 318,858.89 | 51,762.86 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,222.30 | 2,770,384.47 | 3,490,337.41 | 4,346,055.07 | 2,860,223.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,037.27 | -100,756.19 | -8,968.29 | -108,376.84 | 38,092.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,988.85 | -166,329.05 | 564,531.53 | -1,171,700.89 | 5,113.29 |
| 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 | 244,520.57 | -384,679.44 | 196,380.80 | -80,065.75 | 168,340.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,588.04 | 6,945,886.07 | 1,750,190.89 | 3,458,015.09 | 1,718,452.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,758.98 | 762,597.05 | 956,930.89 | 596,780.63 | 1,462,280.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,454,448.05 | 50,441,558.39 | 41,579,895.64 | 37,497,170.82 | 35,462,784.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601.29 | 24,531.62 | 3,509.06 | 10.67 | 259.84 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000.02 | 42,420.10 | 23,119.85 | 124,091.74 | 12,378.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,453,049.32 | 50,423,669.91 | 41,560,284.85 | 37,373,089.75 | 35,450,665.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,999,773.11 | 10,956,555.29 | 7,286,816.81 | 5,691,807.26 | 5,866,037.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,276.21 | 39,467,114.62 | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 |
| (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 | 31,453,276.21 | 39,467,114.62 | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 |
| (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 | 31,428,645.83 | 39,455,145.15 | 34,244,449.71 | 31,651,351.75 | 29,534,549.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,630.38 | 11,969.47 | 29,018.33 | 29,930.74 | 50,079.09 |
| 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 | 27,513,523.62 | 34,683,937.74 | 32,057,773.46 | 28,730,341.13 | 27,153,327.79 |
| 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 | 0.36 | 0.32 | 0.29 | 0.27 |
| 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 | 0.32 | 0.29 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,453,276.21 | 39,467,114.62 | 34,273,468.04 | 31,681,282.49 | 29,584,628.18 |
| 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 | 31,428,645.83 | 39,455,145.15 | 34,244,449.71 | 31,651,351.75 | 29,534,549.09 |
| 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 | 24,630.38 | 11,969.47 | 29,018.33 | 29,930.74 | 50,079.09 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-24 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 |