| 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 | 88,337,757.48 | 120,610,154.81 | 104,588,012.34 | 101,059,859.69 | 82,346,341.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,337,757.48 | 120,610,154.81 | 104,588,012.34 | 101,059,859.69 | 82,346,341.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,216,582.42 | 90,152,196.97 | 85,263,499.37 | 81,142,265.86 | 63,106,852.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,556,594.18 | 70,811,959.42 | 69,730,435.48 | 68,374,469.22 | 52,788,568.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,875,725.60 | 6,282,628.34 | 5,471,989.82 | 5,411,068.65 | 4,130,058.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,340.89 | 1,494,019.59 | 1,097,968.62 | 798,479.50 | 691,617.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,839.69 | 5,520,626.01 | 2,450,396.35 | 2,243,634.29 | 2,214,647.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,799.34 | 7,909,861.93 | 6,242,263.55 | 5,824,264.20 | 5,637,752.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,941,717.28 | -1,866,898.32 | 270,445.55 | -1,509,650.00 | -2,355,792.93 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,713.11 | 460,750.08 | 610,901.45 | 1,325,271.49 | 2,405,372.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,179.84 | -2,673,299.56 | -1,438,901.61 | -1,721,022.91 | -1,417,224.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,844.01 | -2,604,618.74 | 621,901.55 | -1,465,784.10 | 1,228,304.07 |
| 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 | 194,912.33 | -79,330.13 | -114,861.64 | 228,123.29 | 416,164.38 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,430.13 | 1,839,879.30 | 2,360,440.77 | 1,076,305.12 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,059.30 | 813,199.87 | 805,911.72 | 3,723,829.01 | 711,199.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,979,216.64 | 27,753,788.58 | 21,559,003.76 | 21,759,044.24 | 20,177,932.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500.00 | 331,889.51 | 4,342.37 | 0.28 | 2,949.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 388,897.81 | 16,356.41 | 15,045.67 | 14,642.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,983,716.64 | 27,696,780.28 | 21,546,989.72 | 21,743,998.85 | 20,166,239.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,247.63 | 3,445,817.57 | 2,427,412.53 | 2,444,211.60 | 2,505,485.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,469.01 | 24,250,962.71 | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 |
| (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 | 16,939,469.01 | 24,250,962.71 | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 |
| (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 | 16,939,469.01 | 24,250,962.71 | 19,119,577.19 | 19,299,787.25 | 17,660,753.93 |
| 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 | 15,930,603.78 | 22,850,729.92 | 17,106,569.73 | 17,027,449.11 | 17,031,399.20 |
| 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 | 0.21 | 0.30 | 0.24 | 0.24 | 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 | 0.21 | 0.30 | 0.24 | 0.24 | 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 | -787.38 | -159,574.87 | - | - | - |
| 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 | -787.38 | -159,574.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,938,681.63 | 24,091,387.84 | 19,747,056.14 | 19,299,787.25 | 17,660,753.93 |
| 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 | 16,938,681.63 | 24,091,387.84 | 19,747,056.14 | 19,299,787.25 | 17,660,753.93 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-03 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |