| 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 | 138,739,203.58 | 173,177,066.52 | 147,204,547.80 | 164,752,757.99 | 130,716,684.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,739,203.58 | 173,177,066.52 | 147,204,547.80 | 164,752,757.99 | 130,716,684.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,647,499.44 | 144,242,182.29 | 122,571,354.68 | 133,225,319.60 | 104,258,172.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,497,043.80 | 122,178,726.44 | 100,977,894.92 | 110,911,286.62 | 86,305,659.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,502.56 | 7,157,323.56 | 7,110,395.70 | 7,274,048.80 | 6,665,348.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,661.97 | 1,188,227.67 | 1,214,789.85 | 1,084,734.53 | 1,372,476.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,859,868.41 | 4,067,381.27 | 4,189,247.32 | 4,326,756.43 | 3,288,471.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,992,924.31 | 9,371,177.71 | 9,029,839.94 | 9,640,270.87 | 6,533,841.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -773,501.61 | 279,345.64 | 49,186.95 | -11,777.65 | 92,375.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,825.50 | -337,711.39 | 1,692,238.78 | 124,821.84 | 819,648.55 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,929.00 | 202,348.96 | -1,178,370.29 | 46,066.22 | -801,641.34 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,139.98 | -2,017,373.98 | -344,597.62 | -245,156.28 | -695,252.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,593.76 | -623,932.93 | -503,224.00 | -2,276,478.71 | 548,793.28 |
| 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 | 63,146.28 | 154,611.11 | 445,581.95 | -467,766.67 | 496,000.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,494.16 | 1,049,054.97 | 798,203.95 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,093.55 | 3,468,602.65 | 1,643,569.51 | 1,061,744.92 | 1,246,981.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,282.84 | 30,965,846.05 | 26,724,843.99 | 29,816,876.90 | 28,055,035.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,321.65 | 1,189,931.94 | 103,215.23 | -81,646.72 | 235,066.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,944.05 | 262,342.10 | 90,634.68 | 28,937.21 | 49,364.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,660.44 | 31,893,435.89 | 26,737,424.54 | 29,706,292.97 | 28,240,736.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,881.61 | 3,871,072.68 | 3,158,419.87 | 3,415,383.36 | 3,350,878.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,975,778.83 | 28,022,363.21 | 23,579,004.67 | 26,290,909.61 | 24,889,858.22 |
| (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 | 23,975,778.83 | 28,022,363.21 | 23,579,004.67 | 26,290,909.61 | 24,889,858.22 |
| (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 | 23,536,359.97 | 27,483,290.40 | 22,936,438.01 | 25,778,639.86 | 24,691,359.64 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,418.86 | 539,072.81 | 642,566.66 | 512,269.75 | 198,498.58 |
| 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 | 22,115,451.02 | 23,732,700.20 | 21,310,575.66 | 25,310,746.67 | 23,722,100.00 |
| 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 | 0.43 | 0.55 | 0.42 | 0.56 | 0.60 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.55 | 0.39 | 0.56 | 0.60 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,982.66 | -624,650.46 | 152,371.23 | -13,725.41 | -54,102.15 |
| 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 | 98,386.13 | -499,720.37 | 121,896.98 | -10,980.32 | -43,281.72 |
| 归属于少数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 | 24,596.53 | -124,930.09 | 30,474.25 | -2,745.09 | -10,820.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,098,761.49 | 27,397,712.75 | 23,731,375.90 | 26,277,184.20 | 24,835,756.07 |
| 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 | 23,634,746.10 | 26,983,570.03 | 23,058,334.99 | 25,767,659.54 | 24,648,077.92 |
| 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 | 464,015.39 | 414,142.72 | 673,040.91 | 509,524.66 | 187,678.15 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-05-10 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |