| 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 | 98,432,423.04 | 114,642,683.53 | 101,452,665.82 | 83,227,236.77 | 76,490,637.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,432,423.04 | 114,642,683.53 | 101,452,665.82 | 83,227,236.77 | 76,490,637.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,345,176.36 | 56,829,097.16 | 64,936,372.11 | 55,761,870.51 | 50,601,040.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,756,534.66 | 34,978,841.39 | 25,527,870.45 | 26,150,176.41 | 23,129,768.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,627.29 | 13,087,922.62 | 14,349,619.70 | 12,213,641.53 | 10,391,176.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,657.00 | 1,612,450.57 | 1,602,230.49 | 1,213,149.13 | 1,339,480.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,062.37 | 15,932,894.15 | 12,604,425.40 | 14,089,796.90 | 11,127,116.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,444,052.87 | 8,334,227.08 | 7,633,031.97 | 6,096,815.50 | 7,038,697.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,594,757.83 | -17,117,238.65 | 3,219,194.10 | -4,001,708.96 | -2,425,199.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,148.23 | 5,443,603.82 | 4,685,898.56 | 2,166,292.59 | 1,863,204.21 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -1,022,474.43 | -985,368.56 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | - | - | 1,126,982.60 | -1,895,691.70 | - | - |
| 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 | 1,821,935.49 | -508,520.71 | -1,964,572.00 | -2,378,401.66 | 3,079,942.82 |
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | 656,920.42 | 844,490.93 | 3,804,456.33 | 6,482,580.75 | 724,374.87 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,864.42 | 6,331,591.63 | 3,485,249.54 | 5,082,655.80 | 353,333.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,176,967.01 | 64,585,656.39 | 38,960,367.32 | 34,983,958.72 | 30,047,249.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 20,211.46 | 48,849.56 | 2,240.02 | 45,090.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,850.00 | 3,060,897.10 | - | 33,224.22 | 205,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,954,117.01 | 61,544,970.75 | 39,009,216.88 | 34,952,974.52 | 29,887,339.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,160.03 | 8,289,051.84 | 4,449,383.85 | 3,814,811.91 | 3,263,697.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,321,956.98 | 53,255,918.91 | 34,559,833.03 | 31,138,162.61 | 26,623,641.96 |
| (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 | 39,321,956.98 | 53,255,918.91 | 34,559,833.03 | 31,138,162.61 | 26,623,641.96 |
| (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 | 39,321,956.98 | 53,255,918.91 | 34,559,833.03 | 31,138,162.61 | 26,623,641.96 |
| 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 | 36,958,544.46 | 55,053,674.66 | 31,105,900.00 | - | - |
| 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 | 0.10 | 0.15 | 0.09 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.15 | 0.09 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -765,360.93 | 48,689.00 | 67,526.66 | -456,769.34 | 559,109.07 |
| 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 | -765,360.93 | 48,689.00 | 67,526.66 | -456,769.34 | 559,109.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,556,596.05 | 53,304,607.91 | 34,627,359.69 | 30,681,393.27 | 27,182,751.03 |
| 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 | 38,556,596.05 | 53,304,607.91 | 34,627,359.69 | 30,681,393.27 | 27,182,751.03 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-01-17 00:00:00 | 2025-01-02 00:00:00 | 2024-09-29 00:00:00 | 2025-04-29 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 |