| 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 | 212,687,454.17 | 188,846,170.38 | 208,383,252.97 | 221,400,750.08 | 214,360,297.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,687,454.17 | 188,846,170.38 | 208,383,252.97 | 221,400,750.08 | 214,360,297.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,167,255.43 | 170,598,682.46 | 203,949,211.79 | 197,335,048.85 | 189,819,826.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,678,667.15 | 114,470,061.73 | 145,299,337.45 | 145,505,496.02 | 141,213,706.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,958.79 | 7,616,821.33 | 4,931,533.35 | 5,849,648.68 | 6,033,905.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,179.57 | 1,792,796.27 | 1,151,541.95 | 1,247,952.78 | 1,263,080.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,882,864.53 | 23,507,155.03 | 10,766,025.32 | 22,500,646.90 | 9,068,158.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,118,469.28 | 29,005,704.80 | 26,252,515.94 | 16,142,151.61 | 26,987,928.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,098,116.11 | -5,793,856.70 | 15,548,257.78 | 6,089,152.86 | 5,253,046.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,908,118.12 | 8,420,818.92 | 4,527,986.80 | 6,304,987.89 | 5,057,941.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,869.67 | 1,660,048.20 | 970,444.15 | 531,290.02 | 235,619.32 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -2,090,180.06 | -567,412.96 | -4,887,774.38 | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -2,064,281.89 | 1,591,576.25 | -2,435,819.66 | -880,683.30 |
| 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 | 208,146.07 | 228,971.84 | 130,808.95 | 45,974.58 | 45,057.46 |
| 加：投资收益(元) | - | - | - | - | - | - | - | - | 197,974.10 |
| 汇兑收益(元) | 会员可见 | - | - | 会员可见 | -2,042,035.92 | - | - | -756,680.42 | -2,556,738.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,255.39 | 685,728.84 | 41,268.04 | 74,672.57 | 53,859.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,867,564.28 | 18,445,015.45 | 8,943,699.94 | 16,106,073.92 | 21,251,390.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,448.66 | 79,317.42 | 42,746.99 | 241,028.03 | 61,201.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,935.11 | 396,191.10 | 824,426.86 | 105,524.81 | 520,536.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,729,077.83 | 18,128,141.77 | 8,162,020.07 | 16,241,577.14 | 20,792,055.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,071.54 | 1,068,849.68 | 216,625.87 | 590,113.83 | 2,918,628.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,150,006.29 | 17,059,292.09 | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 |
| (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 | 16,150,006.29 | 17,059,292.09 | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 |
| (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 | 16,150,006.29 | 17,059,292.09 | 7,945,394.20 | 15,651,463.31 | 17,873,426.37 |
| 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 | 15,835,317.59 | 16,530,874.29 | 8,452,576.71 | 15,386,224.07 | 18,176,070.64 |
| 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 | 0.14 | 0.15 | 0.07 | 0.14 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 0.06 | 0.14 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,022.38 | 553,171.79 | -946,179.20 | 584,376.42 | -73,543.24 |
| 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 | 64,022.38 | 553,171.79 | -946,179.20 | 584,376.42 | -73,543.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,214,028.67 | 17,612,463.88 | 6,999,215.00 | 16,235,839.73 | 17,799,883.13 |
| 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 | 16,214,028.67 | 17,612,463.88 | 6,999,215.00 | 16,235,839.73 | 17,799,883.13 |
| 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 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-23 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |