| 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 | 180,965,025.23 | 213,781,513.36 | 186,914,253.45 | 205,220,448.32 | 164,933,101.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,965,025.23 | 213,781,513.36 | 186,914,253.45 | 205,220,448.32 | 164,933,101.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,961,116.25 | 181,791,380.53 | 169,473,727.05 | 167,916,298.42 | 136,445,613.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,281,696.51 | 159,035,770.25 | 142,608,398.26 | 143,387,304.00 | 121,628,861.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,051,571.37 | 7,158,411.03 | 7,531,689.41 | 7,798,938.16 | 6,770,941.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,305.64 | 3,030,449.99 | 1,507,796.37 | 3,363,197.99 | 1,595,196.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,983,149.44 | 11,267,206.04 | 6,825,065.56 | 8,691,355.43 | 4,262,848.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,100,174.35 | 8,007,986.47 | 9,388,234.26 | 10,465,465.01 | 7,364,706.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,781.06 | -6,708,443.25 | 1,612,543.19 | -5,789,962.17 | -5,176,941.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,955.62 | 1,590,993.87 | 787,745.82 | 645,899.85 | 612,081.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,163.25 | 2,675,278.90 | 2,319,052.30 | 4,706,299.29 | 5,705,736.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -408,990.37 | -4,771,175.01 | -126,035.64 | -606,146.59 | -382,540.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,131.35 | -350,089.80 | -1,454,544.43 | -2,527,247.85 | 1,254,447.41 |
| 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 | 1,122,220.94 | 4,095,691.09 | 1,287,917.81 | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 474,166.14 | 262,191.78 | 452,876.71 | - | 582,368.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,820.29 | 3,166,379.63 | 765,578.49 | 1,469,499.05 | 1,418,800.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,035,699.04 | 38,408,560.91 | 7,007,123.92 | 36,212,021.02 | 31,375,349.00 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 166,503.14 | 1,263,622.52 | 5,623.36 | 6,193.38 | 138,937.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,372.87 | 214,062.90 | 806,796.73 | 109,944.57 | 47,114.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,116,829.31 | 39,458,120.53 | 6,205,950.55 | 36,108,269.83 | 31,467,172.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,436.87 | 6,973,574.75 | 479,380.81 | 4,629,416.34 | 3,689,140.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,646,392.44 | 32,484,545.78 | 5,726,569.74 | 31,478,853.49 | 27,778,031.77 |
| (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 | 22,646,392.44 | 32,484,545.78 | 5,726,569.74 | 31,478,853.49 | 27,778,031.77 |
| (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 | 22,924,211.13 | 34,109,215.92 | 6,089,645.65 | 32,082,680.76 | 27,823,318.83 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -277,818.69 | -1,624,670.14 | -363,075.91 | -603,827.27 | -45,287.06 |
| 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 | 21,598,054.45 | 24,287,860.55 | 14,946,310.41 | 31,087,334.93 | 27,047,837.22 |
| 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 | 0.20 | 0.29 | 0.05 | 0.28 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.29 | 0.05 | 0.28 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,912.28 | 2,278,448.59 | -1,273,675.05 | 200,437.95 | -15,353.16 |
| 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 | -174,912.28 | 2,278,448.59 | -1,273,675.05 | 200,437.95 | -15,353.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,471,480.16 | 34,762,994.37 | 4,452,894.69 | 31,679,291.44 | 27,762,678.61 |
| 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 | 22,749,298.85 | 36,387,664.51 | 4,815,970.60 | 32,283,118.71 | 27,807,965.67 |
| 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 | -277,818.69 | -1,624,670.14 | -363,075.91 | -603,827.27 | -45,287.06 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |