| 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 | 135,213,242.04 | 123,715,931.04 | 103,101,467.64 | 133,827,540.71 | 91,229,728.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,213,242.04 | 123,715,931.04 | 103,101,467.64 | 133,827,540.71 | 91,229,728.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,006,985.59 | 91,737,110.57 | 76,886,070.91 | 90,218,840.99 | 61,494,588.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,708,972.55 | 78,298,735.07 | 56,872,202.78 | 78,149,997.32 | 56,531,270.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,294.55 | 9,766,600.25 | 9,316,278.13 | 6,519,073.97 | 10,389,895.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,117.80 | 1,624,286.56 | 696,346.99 | 1,256,626.43 | 600,805.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,441.99 | 3,910,072.12 | 2,153,014.02 | 5,351,420.05 | 2,182,431.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,148,311.30 | 6,069,164.84 | 8,195,175.07 | 9,534,188.31 | 5,731,275.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,960,152.60 | -7,931,748.27 | -346,946.08 | -10,592,465.09 | -13,941,090.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,566.61 | 56,506.94 | 11,846.58 | 6,583.65 | 16,356.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,408,207.74 | 1,676,448.64 | 4,427,297.65 | 11,183,813.66 | 12,439,672.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,538.60 | -1,292,343.48 | 1,408,682.33 | -3,412,297.14 | 634,404.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,392.53 | 739,239.63 | -283,175.04 | -1,712,297.51 | -1,253,202.70 |
| 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 | 1,317,903.57 | -2,901,760.17 | 6,689,232.90 | 1,570,639.73 | 277,995.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,752.73 | 9,778,338.30 | 1,003,919.18 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,915.64 | 6,568,435.75 | 558,743.35 | 1,067,589.16 | 4,774,574.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,366,908.11 | 44,897,653.76 | 35,533,823.30 | 41,290,966.12 | 34,168,912.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,876.22 | 1,544.81 | 3,015.00 | 14,379.21 | 101,495.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933.23 | 810,403.69 | 461,241.63 | 62,757.61 | 41,247.50 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,370,851.10 | 44,088,794.88 | 35,075,596.67 | 41,242,587.72 | 34,229,159.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,873.66 | 6,371,073.47 | 4,549,484.24 | 5,262,344.24 | 4,400,320.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,798,977.44 | 37,717,721.41 | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 |
| (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 | 34,798,977.44 | 37,717,721.41 | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 |
| (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 | 34,798,977.44 | 37,717,721.41 | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 28,015,509.20 | 32,045,122.42 | 24,321,457.53 | 33,512,776.16 | 25,769,764.03 |
| 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 | 0.33 | 0.35 | 0.28 | 0.33 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.35 | 0.28 | 0.33 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,030.11 | - | - | - | - |
| 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 | 25,030.11 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,824,007.55 | 37,717,721.41 | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 |
| 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 | 34,824,007.55 | 37,717,721.41 | 30,526,112.43 | 35,980,243.48 | 29,828,839.74 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-17 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 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 |