| 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 | 178,990,622.69 | 183,649,350.72 | 168,460,852.52 | 186,288,212.93 | 141,883,707.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,990,622.69 | 183,649,350.72 | 168,460,852.52 | 186,288,212.93 | 141,883,707.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,671,651.25 | 127,648,783.97 | 110,210,608.37 | 113,947,108.72 | 93,333,525.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,941,682.20 | 91,066,747.79 | 80,310,652.60 | 87,036,582.26 | 68,796,840.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,442,759.39 | 12,289,315.65 | 8,547,364.99 | 8,537,485.25 | 8,091,813.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,099.15 | 3,913,286.62 | 1,466,180.59 | 2,292,525.48 | 730,326.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,528.67 | 2,432,729.24 | 50,293.95 | 4,612,041.13 | 1,682,017.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,089.10 | 17,451,672.49 | 18,479,541.77 | 16,338,767.30 | 16,813,902.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,439,507.26 | 495,032.18 | 1,356,574.47 | -4,870,292.70 | -2,781,375.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,718.63 | 345,374.17 | 385,822.03 | 429,540.13 | 426,130.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,917.35 | 3,368,526.69 | 2,785,002.72 | 2,821,350.61 | 2,852,811.73 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -3,656,661.58 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,777.58 | -684,355.37 | -443,903.59 | -1,601,780.37 | 949,266.51 |
| 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 | 1,162,733.31 | 692,701.85 | 1,249,068.77 | 2,165,186.79 | 2,061,610.72 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,103.71 | 986,936.20 | 388,076.82 | 434,187.83 | 210,719.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,164,939.97 | 5,731,139.67 | 2,230,161.22 | 1,802,830.78 | 2,277,506.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,781,747.38 | 59,120,679.34 | 61,680,793.66 | 74,647,133.24 | 54,399,754.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,734.36 | 39,564.82 | 145,940.68 | 7,855.10 | 44,394.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,451.21 | 59,363.14 | 174,355.91 | 65,600.62 | 273.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,182,030.53 | 59,100,881.02 | 61,652,378.43 | 74,589,387.72 | 54,443,875.26 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,070,091.98 | 7,823,463.54 | 8,177,646.82 | 9,428,234.10 | 4,986,465.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,111,938.55 | 51,277,417.48 | 53,474,731.61 | 65,161,153.62 | 49,457,410.19 |
| (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 | 68,111,938.55 | 51,277,417.48 | 53,474,731.61 | 65,161,153.62 | 49,457,410.19 |
| (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 | 66,816,657.74 | 49,899,529.76 | 50,383,645.45 | 62,760,403.96 | 48,561,477.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,280.81 | 1,377,887.72 | 3,091,086.16 | 2,400,749.66 | 895,932.41 |
| 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 | 62,090,477.02 | 41,854,038.34 | 46,155,869.65 | 58,019,257.44 | 43,145,968.12 |
| 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 | 0.50 | 0.37 | 0.38 | 0.47 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.38 | 0.38 | 0.46 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,795,523.42 | -3,599,019.01 | 1,520,452.78 | -4,382,349.15 | -3,771,096.42 |
| 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 | 5,795,523.42 | -3,599,019.01 | 1,520,452.78 | -4,382,349.15 | -3,771,096.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,907,461.97 | 47,678,398.47 | 54,995,184.39 | 60,778,804.47 | 45,686,313.77 |
| 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 | 72,612,181.16 | 46,300,510.75 | 51,904,098.23 | 58,378,054.81 | 44,790,381.36 |
| 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 | 1,295,280.81 | 1,377,887.72 | 3,091,086.16 | 2,400,749.66 | 895,932.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |