| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 190,846,185.60 | 242,615,755.61 | 203,001,693.94 | 138,872,970.03 | 140,142,530.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,846,185.60 | 242,615,755.61 | 203,001,693.94 | 138,872,970.03 | 140,142,530.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,992,593.64 | 216,787,571.70 | 165,912,676.40 | 109,434,640.74 | 111,113,119.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,903,027.46 | 200,008,600.50 | 157,015,820.59 | 101,642,616.08 | 102,914,967.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179,036.52 | 6,241,666.04 | 5,415,465.86 | 4,577,188.08 | 4,913,447.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,139.56 | 1,050,642.12 | 828,134.98 | 824,073.56 | 1,021,130.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,737.19 | 1,269,672.82 | 540,636.03 | 593,666.19 | 531,869.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,021.38 | 8,551,306.02 | 2,497,502.01 | 2,378,880.97 | 2,442,529.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,085,368.47 | -334,315.80 | -384,883.07 | -581,784.14 | -710,824.51 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,648.77 | 27,176.53 | 120,562.98 | 50,983.58 | 34,494.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,260.01 | 526,891.12 | 542,746.69 | 366,687.45 | 402,651.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,014.79 | -78,743.26 | -210,860.35 | 81,955.85 | -253,267.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -166,630.70 | -1,779,243.12 | -3,765,850.92 | 379,693.23 | 2,278,488.42 |
| 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 | 12,406.31 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 201,934.53 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,149.91 | 2,066,761.18 | 1,723,133.38 | 11,579,552.25 | 704,147.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 26,036,958.71 | 34,848,599.40 | 41,468,922.94 | 31,758,780.64 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 22,478.94 | 3,545.33 | 6,055.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,520,357.13 | 26,036,958.71 | 34,836,120.46 | 41,465,377.61 | 31,752,724.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,525.25 | 3,106,358.48 | 4,392,454.80 | 5,336,037.53 | 4,425,124.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,831.88 | 22,930,600.23 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 |
| (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 | 23,748,831.88 | 22,930,600.23 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 |
| (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 | 22,288,408.01 | 21,586,555.03 | 29,734,197.48 | 34,469,671.22 | 26,127,840.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,423.87 | 1,344,045.20 | 709,468.18 | 1,659,668.86 | 1,199,760.28 |
| 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 | 19,803,026.00 | 21,124,300.66 | 28,917,400.00 | 26,149,700.00 | 26,064,300.00 |
| 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 | 0.28 | 0.36 | 0.50 | 0.57 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.36 | 0.50 | 0.57 | 0.44 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,748,831.88 | 22,930,600.23 | 30,443,665.66 | 36,129,340.08 | 27,327,600.81 |
| 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 | 22,288,408.01 | 21,586,555.03 | 29,734,197.48 | 34,469,671.22 | 26,127,840.53 |
| 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 | 1,460,423.87 | 1,344,045.20 | 709,468.18 | 1,659,668.86 | 1,199,760.28 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-12-19 00:00:00 | 2024-10-28 00:00:00 | 2025-04-22 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 |