| 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 | 120,114,029.14 | 147,143,646.14 | 109,490,397.39 | 146,144,858.57 | 114,748,576.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,114,029.14 | 147,143,646.14 | 109,490,397.39 | 146,144,858.57 | 114,748,576.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,067,487.70 | 117,176,553.16 | 90,606,106.73 | 110,140,547.31 | 88,205,743.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,326,316.24 | 90,464,259.22 | 70,237,579.55 | 88,998,303.61 | 69,762,901.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,151.29 | 7,444,280.21 | 5,145,767.70 | 5,416,510.55 | 5,277,630.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,463.62 | 1,325,800.61 | 1,075,077.54 | 1,171,844.89 | 707,819.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,993,194.18 | 7,804,165.30 | 6,738,856.83 | 7,617,306.00 | 5,494,014.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,902.40 | 10,641,350.66 | 8,198,441.99 | 7,739,942.48 | 7,468,131.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,249,540.03 | -503,302.84 | -789,616.88 | -803,360.22 | -504,754.01 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | - | 1,624.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,540.34 | 599,539.52 | 800,198.47 | 1,144,489.00 | 524,677.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911.03 | 222,898.39 | -506,279.08 | -387,349.24 | -377,833.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -635,400.48 | -3,189,671.17 | 2,262,698.37 | -1,675,964.08 | -69,100.71 |
| 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 | - | 1,659,376.71 | 586,413.11 | 1,555,277.48 | 403,622.20 | 48,053.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,120.34 | 3,980,026.83 | 2,825,482.09 | 4,577,585.67 | 4,146,514.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,097.21 | 3,064,580.56 | 597,709.34 | 1,199,860.61 | 2,825,855.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,646.25 | 34,638,268.99 | 25,619,178.86 | 39,970,998.28 | 33,165,058.95 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 58,938.05 | 91,881.60 | 9,188.50 | - | 8,800.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,568.95 | 60,263.31 | 44,382.96 | 1,777.43 | 2,272.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,978,015.35 | 34,669,887.28 | 25,583,984.40 | 39,969,220.85 | 33,171,586.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,839.14 | 5,187,775.74 | 3,338,773.88 | 5,719,113.09 | 4,371,185.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,655,176.21 | 29,482,111.54 | 22,245,210.52 | 34,250,107.76 | 28,800,401.41 |
| (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 | 27,655,176.21 | 29,482,111.54 | 22,245,210.52 | 34,250,107.76 | 28,800,401.41 |
| (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 | 27,808,355.05 | 30,164,015.49 | 22,239,901.98 | 34,239,437.08 | 28,794,123.22 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153,178.84 | -681,903.95 | 5,308.54 | 10,670.68 | 6,278.19 |
| 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 | 22,469,620.84 | 24,236,356.29 | 18,297,401.50 | 29,860,868.80 | 23,626,252.41 |
| 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 | 0.32 | 0.35 | 0.26 | 0.24 | 0.48 |
| 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 | 0.26 | 0.24 | 0.48 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,629.93 | 162,844.30 | -83,083.95 | 46,546.96 | 2,519.94 |
| 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 | -16,629.93 | 162,844.30 | -83,083.95 | 46,546.96 | 2,519.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,638,546.28 | 29,644,955.84 | 22,162,126.57 | 34,296,654.72 | 28,802,921.35 |
| 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 | 27,791,725.12 | 30,326,859.79 | 22,156,818.03 | 34,285,984.04 | 28,796,643.16 |
| 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 | -153,178.84 | -681,903.95 | 5,308.54 | 10,670.68 | 6,278.19 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |