| 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 | 上市前 | 上市前 | 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 | 276,406,399.77 | 238,420,820.62 | 237,858,623.43 | 256,113,670.26 | 220,075,381.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,406,399.77 | 238,420,820.62 | 237,858,623.43 | 256,113,670.26 | 220,075,381.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,383,910.50 | 200,224,034.41 | 197,051,970.19 | 212,529,614.20 | 178,318,052.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,675,098.20 | 187,771,910.52 | 177,209,163.45 | 184,626,981.74 | 160,785,540.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,996.69 | 2,748,739.00 | 5,108,574.37 | 8,838,001.00 | 4,907,348.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,483.63 | 1,200,181.61 | 1,166,733.00 | 1,426,579.50 | 1,291,949.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,302.01 | 435,220.11 | 2,077,542.07 | 1,972,365.71 | 1,327,570.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,955,338.50 | 8,708,213.98 | 9,726,423.04 | 15,670,178.35 | 10,258,107.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,691.47 | -640,230.81 | 1,763,534.26 | -4,492.10 | -252,462.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,523.73 | 51,836.35 | -51,836.35 | 1,766,835.06 | 58,202.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,051.89 | 303,140.55 | -303,140.55 | 1,218,950.95 | 504,623.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -95,205.95 | -20,576.48 | -30,743.53 | -108,606.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,101.96 | -1,536,543.03 | -1,343,797.51 | -44,598.56 | -2,836,263.69 |
| 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 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -533,757.27 | 181,006.39 | -822,143.21 | -674,583.45 | -754,758.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,629.06 | 2,628,864.48 | 1,659,215.31 | 2,723,448.70 | 2,042,520.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,152,463.02 | 39,377,699.81 | 40,279,351.04 | 45,556,994.86 | 40,100,220.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,001.77 | 5,961.06 | 39,105.53 | 8,458.41 | 24,929.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,004.06 | 675.21 | 26,773.60 | 115,728.04 | 6,798.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,040,460.73 | 39,382,985.66 | 40,291,682.97 | 45,449,725.23 | 40,118,351.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,891,508.65 | 6,058,556.86 | 5,427,406.72 | 5,019,654.31 | 5,431,542.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,952.08 | 33,324,428.80 | 34,864,276.25 | 40,430,070.92 | 34,686,809.17 |
| (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 | 33,148,952.08 | 33,324,428.80 | 34,864,276.25 | 40,430,070.92 | 34,686,809.17 |
| (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 | 33,148,952.08 | 33,324,428.80 | 34,864,276.25 | 40,430,070.92 | 34,686,809.17 |
| 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 | 33,045,200.00 | - | - | 39,092,000.00 | 33,378,900.00 |
| 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 | 1.10 | 1.11 | 1.16 | 1.34 | 1.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.11 | 1.16 | 1.34 | 1.16 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,148,952.08 | 33,324,428.80 | 34,864,276.25 | 40,430,070.92 | 34,686,809.17 |
| 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 | 33,148,952.08 | 33,324,428.80 | 34,864,276.25 | 40,430,070.92 | 34,686,809.17 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-14 00:00:00 | 2025-04-14 00:00:00 | 2025-10-29 00:00:00 | 2025-06-27 00:00:00 | 2025-04-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |