| 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 | 105,077,454.87 | 147,745,173.56 | 97,424,508.85 | 113,371,278.33 | 109,999,875.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,077,454.87 | 147,745,173.56 | 97,424,508.85 | 113,371,278.33 | 109,999,875.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,821,337.15 | 124,258,797.67 | 84,169,662.83 | 94,292,935.67 | 88,428,350.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,416,819.10 | 91,102,792.33 | 61,470,111.60 | 70,198,174.32 | 72,509,114.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,758.36 | 7,580,720.32 | 4,636,836.24 | 4,823,737.95 | 3,499,755.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,351.93 | 1,325,545.18 | 1,179,509.04 | 1,366,803.61 | 1,210,786.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,785,313.91 | 10,378,054.29 | 5,867,310.94 | 7,593,410.90 | 4,068,174.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,584,683.17 | 15,671,975.02 | 13,078,913.29 | 12,970,156.29 | 10,678,040.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,248,589.32 | -1,800,289.47 | -2,063,018.28 | -2,659,347.40 | -3,537,520.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,272.48 | -1,516,584.69 | -550,175.27 | -893,275.57 | -959,430.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,242.47 | -1,644,387.60 | -110,204.30 | -1,165,870.91 | -292,776.48 |
| 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 | 830,410.54 | 799,939.01 | - | -124,276.38 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,480.86 | 3,385,489.10 | 1,136,235.15 | 7,610,222.07 | 1,373,250.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,502,511.89 | 24,856,757.91 | 13,734,029.97 | 24,505,141.87 | 21,692,568.56 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,274.52 | 20,893.89 | 12,550.61 | 13,259.59 | 30,875.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307.34 | 382,918.64 | 26,844.36 | 78.50 | 481.77 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,567,479.07 | 24,494,733.16 | 13,719,736.22 | 24,518,322.96 | 21,722,962.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,295,906.41 | 2,696,220.87 | 1,652,028.39 | 2,530,817.58 | 2,290,280.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,572.66 | 21,798,512.29 | 12,067,707.83 | 21,987,505.38 | 19,432,681.66 |
| (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 | 25,271,572.66 | - | - | 21,987,505.38 | 19,432,681.66 |
| (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 | 24,441,506.73 | 21,007,100.98 | 12,137,530.24 | 21,009,963.47 | 18,242,096.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,065.93 | 791,411.31 | -69,822.41 | 977,541.91 | 1,190,585.22 |
| 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 | 16,586,161.26 | 19,164,070.03 | 12,003,483.83 | 15,771,315.35 | 17,847,975.90 |
| 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 | 0.24 | 0.13 | 0.12 | 0.24 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.13 | 0.10 | 0.24 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 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 | 25,271,572.66 | 21,798,512.29 | 12,067,707.83 | 21,987,505.38 | 19,432,681.66 |
| 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 | 24,441,506.73 | 21,007,100.98 | 12,137,530.24 | 21,009,963.47 | 18,242,096.44 |
| 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 | 830,065.93 | 791,411.31 | -69,822.41 | 977,541.91 | 1,190,585.22 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |