| 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 | 195,523,526.90 | 217,561,137.96 | 197,019,037.68 | 196,506,174.75 | 163,241,809.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,523,526.90 | 217,561,137.96 | 197,019,037.68 | 196,506,174.75 | 163,241,809.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,794,775.56 | 151,291,439.62 | 151,793,908.88 | 141,723,175.09 | 116,564,235.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,843,696.77 | 147,195,374.49 | 133,850,698.82 | 132,860,550.06 | 108,598,092.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,253.70 | 11,235,415.29 | 10,180,764.21 | 9,199,220.29 | 6,553,781.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,709.62 | 1,356,964.01 | 1,825,275.78 | 1,779,236.39 | 1,847,808.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,885.11 | 4,245,675.40 | 2,771,046.78 | 2,950,039.18 | 2,324,947.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,761.47 | 9,329,893.08 | 7,117,945.53 | 8,115,930.11 | 7,245,977.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,895,531.11 | -22,071,882.65 | -3,951,822.24 | -13,181,800.94 | -10,006,371.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,855.72 | -490,091.46 | 153,684.39 | 224,432.09 | 216,214.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,542,590.09 | 10,044,001.87 | 8,921,550.05 | 28,536,669.74 | -10,066,315.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -429,279.50 | -1,756,566.91 | -95,123.03 | -1,267,163.31 | -791,724.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,049.74 | -1,541,151.07 | 273,322.51 | 134,594.90 | 247,144.12 |
| 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 | -1,095,276.90 | 584,578.59 | 134,195.50 | 339,895.33 | -55,257.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,441.21 | 1,006,516.68 | 1,129,133.26 | 629,893.21 | 477,342.47 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,205.40 | 1,887,478.78 | 882,240.02 | 736,490.52 | 1,206,416.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,583,822.85 | 68,163,422.45 | 47,535,446.10 | 53,483,582.45 | 47,864,844.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389.98 | 9,256.25 | 173.20 | 3,240.33 | 8,000,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547.04 | 3,679,303.77 | 334,566.37 | 75,022.94 | 2,816.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,578,665.79 | 64,493,374.93 | 47,201,052.93 | 53,411,799.84 | 55,862,527.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,121,104.97 | 11,297,096.34 | 4,853,861.40 | 5,941,395.85 | 8,841,459.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,457,560.82 | 53,196,278.59 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 |
| (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 | 46,457,560.82 | 53,196,278.59 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 |
| (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 | 46,457,560.82 | 53,196,278.59 | 42,347,191.53 | 47,470,403.99 | 47,021,068.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 43,338,012.61 | 52,193,036.69 | 41,001,162.02 | 47,663,383.26 | 39,010,533.72 |
| 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 | 0.42 | 0.49 | 0.38 | 0.43 | 0.43 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.49 | 0.38 | 0.43 | 0.43 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,033.95 | -6,327,263.42 | 10,648,121.39 | -58,471.36 | -3,528,892.49 |
| 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 | 696,033.95 | -6,327,263.42 | 10,648,121.39 | -58,471.36 | -3,528,892.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,153,594.77 | 46,869,015.17 | 52,995,312.92 | 47,411,932.63 | 43,492,175.94 |
| 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 | 47,153,594.77 | 46,869,015.17 | 52,995,312.92 | 47,411,932.63 | 43,492,175.94 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-25 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-30 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 | 标准无保留意见 |