| 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 | 250,460,238.21 | 251,800,724.22 | 234,238,897.24 | 219,964,809.30 | 236,909,161.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,460,238.21 | 251,800,724.22 | 234,238,897.24 | 219,964,809.30 | 236,909,161.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,392,389.36 | 199,018,595.56 | 184,864,482.50 | 179,106,290.28 | 175,087,110.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,778,576.88 | 150,278,283.25 | 138,570,094.47 | 136,946,308.37 | 135,473,896.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,032,507.69 | 18,407,392.74 | 17,316,117.70 | 17,402,941.34 | 16,459,182.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,535.19 | 926,342.94 | 1,925,228.96 | 1,745,350.46 | 2,160,400.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,685.32 | 8,704,344.38 | 6,104,647.52 | 6,108,074.15 | 8,159,966.63 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,136.46 | 25,172,547.95 | 18,912,469.03 | 17,915,514.80 | 14,554,059.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,052.18 | -4,470,315.70 | 2,035,924.82 | -1,011,898.84 | -1,720,394.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,875.83 | 66,473.91 | 266,830.78 | 290,818.51 | 89,684.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,539.86 | 507,155.10 | 589,728.57 | 732,608.08 | 348,165.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,377,002.11 | -1,861,230.35 | -1,254,201.10 | -1,340,758.73 | -2,164,624.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,564.76 | -1,934,483.30 | -568,432.84 | -139,241.73 | 235,740.83 |
| 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 | -569,780.82 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,445.56 | 312,211.90 | 313,482.71 | 65,670.85 | 128,301.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,348.26 | 915,668.63 | 1,118,027.74 | 4,787,566.32 | 4,674,434.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,614,792.12 | 51,259,021.57 | 48,983,291.25 | 44,231,755.73 | 64,695,903.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,510.32 | -2,265.36 | 1,003,461.52 | 114,510.95 | 52,659.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890.03 | 788,630.45 | 159,344.44 | 12,987.69 | 19,330.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,764,412.41 | 50,468,125.76 | 49,827,408.33 | 44,333,278.99 | 64,729,232.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365,598.55 | 5,443,261.39 | 5,941,860.21 | 4,292,501.79 | 8,255,099.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,398,813.86 | 45,024,864.37 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 |
| (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 | 54,398,813.86 | 45,024,864.37 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 |
| (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 | 54,398,813.86 | 45,024,864.37 | 43,885,548.12 | 40,040,777.20 | 56,474,133.14 |
| 少数股东损益(元) | 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 | 52,335,223.22 | 44,417,182.27 | 42,600,866.90 | - | - |
| 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 | 0.47 | 0.40 | 0.51 | 0.46 | 0.65 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.40 | 0.51 | 0.46 | 0.65 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,732.56 | 43,939.99 | -247,412.07 | 269,844.81 | 78,048.33 |
| 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 | 235,732.56 | 43,939.99 | -247,412.07 | 269,844.81 | 78,048.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,634,546.42 | 45,068,804.36 | 43,638,136.05 | 40,310,622.01 | 56,552,181.47 |
| 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 | 54,634,546.42 | 45,068,804.36 | 43,638,136.05 | 40,310,622.01 | 56,552,181.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-09-27 00:00:00 | 2025-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |