| 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 | 318,834,978.46 | 302,884,524.13 | 312,420,019.30 | 447,638,198.61 | 401,255,939.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,834,978.46 | 302,884,524.13 | 312,420,019.30 | 447,638,198.61 | 401,255,939.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,670,264.17 | 291,660,237.87 | 288,698,519.79 | 399,400,018.20 | 386,227,466.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,394,114.82 | 234,572,954.42 | 242,957,929.70 | 369,896,526.12 | 337,438,165.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,678.95 | 16,744,814.74 | 12,705,778.58 | 12,594,254.87 | 12,070,394.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,488.71 | 1,222,552.70 | 2,019,062.21 | 1,845,330.00 | 1,744,209.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,410.11 | 10,817,489.26 | 7,257,536.10 | 3,987,087.52 | 10,647,725.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,389,517.39 | 31,982,579.54 | 23,146,161.76 | 13,289,811.65 | 25,582,138.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,945.81 | -3,680,152.79 | 612,051.44 | -2,212,991.96 | -1,255,167.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,250.24 | 1,093,276.60 | 852,134.17 | 852,870.88 | 746,920.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,175.71 | 1,541,718.33 | 1,136,612.38 | 1,524,401.16 | 2,083,196.64 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 2,901,058.36 | -1,860,490.33 | - | - |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,776.65 | 9,458,082.64 | - | - | - |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,452.28 | 2,784,418.78 | 3,526,856.18 | 3,407,152.56 | 3,438,267.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,777,987.76 | 26,396,289.63 | 25,387,865.36 | 33,368,816.72 | 18,428,283.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,582.31 | 282,905.06 | 527,047.77 | 18,000.00 | 69,750.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,692.44 | 884,934.62 | 47,070.89 | 45,043.62 | 53,709.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,664,877.63 | 25,794,260.07 | 25,867,842.24 | 33,341,773.10 | 18,444,324.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,037.74 | 3,245,744.51 | 2,246,876.63 | 2,904,460.31 | 1,966,341.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,839.89 | 22,548,515.56 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 |
| (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 | 19,310,839.89 | 22,548,515.56 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 |
| (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 | 18,746,381.49 | 21,313,110.18 | 23,115,736.70 | 29,787,067.93 | 16,143,298.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,458.40 | 1,235,405.38 | 505,228.91 | 650,244.86 | 334,684.71 |
| 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 | 18,607,849.45 | 20,720,767.19 | 20,307,158.65 | 28,650,156.81 | 16,046,207.88 |
| 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 | 0.06 | 0.06 | 0.07 | 0.09 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.07 | 0.09 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,839.89 | 22,548,515.56 | 23,620,965.61 | 30,437,312.79 | 16,477,983.31 |
| 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 | 18,746,381.49 | 21,313,110.18 | 23,115,736.70 | 29,787,067.93 | 16,143,298.60 |
| 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 | 564,458.40 | 1,235,405.38 | 505,228.91 | 650,244.86 | 334,684.71 |
| 公告日期 | 2026-04-11 00:00:00 | 2026-04-11 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-11 00:00:00 | 2025-04-11 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |