| 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 | 136,197,124.10 | 162,600,838.20 | 154,728,381.55 | 173,463,314.41 | 141,972,996.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,197,124.10 | 162,600,838.20 | 154,728,381.55 | 173,463,314.41 | 141,972,996.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,343,130.31 | 143,357,887.78 | 138,948,153.80 | 149,478,774.22 | 124,610,348.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,949,741.82 | 118,912,790.45 | 107,173,166.61 | 122,358,454.65 | 98,015,894.42 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,093.98 | 8,633,026.64 | 5,824,279.19 | 6,607,814.95 | 6,422,970.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,473.23 | 1,479,531.02 | 1,817,163.86 | 1,661,820.24 | 1,339,828.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,694.92 | 5,304,283.10 | 4,142,471.53 | 3,749,857.95 | 4,245,475.20 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,484,587.45 | 10,169,537.35 | 20,284,074.86 | 16,566,904.92 | 15,468,953.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,504,461.09 | -1,141,280.78 | -293,002.25 | -1,466,078.49 | -882,773.67 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | 701,411.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,837.42 | 423,417.78 | -177,749.23 | -371,635.84 | -127,913.17 |
| 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 | 19,983.95 | 493,616.70 | - | - | 117,772.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,756.56 | 899,249.39 | 2,789,598.03 | 931,717.53 | 1,618,560.40 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,502.88 | 1,434,134.90 | 267,026.29 | 571,635.03 | 587,302.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,011,008.04 | 23,091,153.46 | 18,743,582.28 | 23,964,240.27 | 19,512,633.91 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983.16 | -1,084.31 | 2,843.50 | 2,641.64 | 7,017.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,366.17 | 1,208,993.75 | 93,435.24 | -57,382.80 | 58,455.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,476,625.03 | 21,881,075.40 | 18,652,990.54 | 24,024,264.71 | 19,461,195.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,840.05 | 2,350,385.16 | 3,332,341.11 | 1,587,566.68 | 3,249,279.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,784.98 | 19,530,690.24 | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 |
| (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 | 15,363,784.98 | 19,530,690.24 | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 |
| (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 | 14,860,480.08 | 18,451,996.36 | 14,540,891.43 | 21,419,727.23 | 16,217,263.14 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 503,304.90 | 1,078,693.88 | 779,758.00 | 1,016,970.80 | -5,346.72 |
| 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 | 13,266,161.56 | 18,387,759.47 | 12,147,317.69 | 20,646,067.33 | 14,694,511.64 |
| 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 | 0.13 | 0.10 | 0.14 | 0.11 |
| 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 | 0.13 | 0.10 | 0.14 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,784.98 | 19,530,690.24 | 15,320,649.43 | 22,436,698.03 | 16,211,916.42 |
| 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 | 14,860,480.08 | 18,451,996.36 | 14,540,891.43 | 21,419,727.23 | 16,217,263.14 |
| 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 | 503,304.90 | 1,078,693.88 | 779,758.00 | 1,016,970.80 | -5,346.72 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |