| 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 | 261,268,512.30 | 278,375,373.91 | 249,794,622.77 | 228,198,128.34 | 183,796,118.81 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,268,512.30 | 278,375,373.91 | 249,794,622.77 | 228,198,128.34 | 183,796,118.81 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,716,004.37 | 243,340,280.63 | 215,664,645.42 | 203,570,434.07 | 170,741,603.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,840,934.92 | 184,045,225.39 | 168,028,631.36 | 156,782,294.75 | 128,181,842.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,264,338.59 | 21,674,839.13 | 14,699,186.04 | 14,431,444.81 | 11,811,046.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,934.80 | 2,771,080.42 | 2,273,744.79 | 2,001,923.50 | 2,017,974.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,922.40 | 7,201,668.23 | 6,187,407.34 | 5,842,456.59 | 4,770,294.43 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,171,887.53 | 26,787,381.62 | 21,525,952.58 | 22,703,545.78 | 18,669,745.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,986.13 | 860,085.84 | 2,949,723.31 | 1,808,768.64 | 5,290,700.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,235.70 | 2,825,219.36 | 2,564,106.82 | 3,407,570.95 | 5,796,935.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,325.78 | 272,283.69 | 542,881.23 | 1,246,890.41 | 523,628.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,259.16 | -6,077,329.67 | -1,907,098.69 | -2,632,888.09 | -959,105.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -975,135.09 | -12,395,127.45 | -1,417,358.24 | -1,076,965.76 | -325,515.58 |
| 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 | 117,818.59 | 123,976.58 | 90,722.21 | 200,177.12 | 1,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,818.59 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,815.23 | 5,297,510.32 | 1,297,056.12 | 3,997,640.90 | 2,072,013.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,323,747.50 | 21,984,123.06 | 32,193,642.16 | 25,115,223.47 | 13,842,907.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,368.42 | 58,870.71 | 26,067.31 | - | 1,276.99 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,202.13 | 435,861.81 | 2,245,449.29 | 527,087.99 | 372,038.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,208,913.79 | 21,607,131.96 | 29,974,260.18 | 24,588,135.48 | 13,472,145.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,301.08 | 1,365,977.64 | 2,806,431.40 | 2,131,410.44 | 700,257.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,369,612.71 | 20,241,154.32 | 27,167,828.78 | 22,456,725.04 | 12,771,887.81 |
| (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 | 20,369,612.71 | 20,241,154.32 | 27,167,828.78 | 22,456,725.04 | 12,771,887.81 |
| (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 | 20,369,612.71 | 20,241,154.32 | 27,167,828.78 | 22,456,725.04 | 12,771,887.81 |
| 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 | 18,559,044.02 | 16,035,067.24 | 27,888,245.09 | 19,345,414.37 | 11,326,547.87 |
| 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 | 0.21 | 0.28 | 0.19 | 0.17 |
| 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 | 0.21 | 0.27 | 0.19 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,237.27 | - | - | - | - |
| 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 | 504,237.27 | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,873,849.98 | 17,903,284.62 | 27,167,828.78 | 22,456,725.04 | 12,771,887.81 |
| 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 | 20,873,849.98 | 17,903,284.62 | 27,167,828.78 | 22,456,725.04 | 12,771,887.81 |
| 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 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |