| 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 | 169,909,626.85 | 163,877,654.54 | 161,983,559.80 | 206,127,485.84 | 188,550,966.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,909,626.85 | 163,877,654.54 | 161,983,559.80 | 206,127,485.84 | 188,550,966.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,063,796.10 | 142,286,710.01 | 149,964,249.79 | 157,891,907.16 | 156,273,981.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,329,370.20 | 132,136,414.36 | 138,514,573.32 | 154,163,113.82 | 146,332,655.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,016.71 | 9,740,706.45 | 9,583,434.89 | 7,177,037.97 | 7,284,476.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,088.24 | 1,234,361.03 | 2,055,302.53 | 1,698,023.72 | 1,232,069.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,480.70 | 740,936.78 | 939,702.97 | 435,126.78 | 333,842.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,128.37 | 5,124,106.89 | 5,077,415.70 | 4,058,523.20 | 4,793,070.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,690,288.12 | -6,689,815.50 | -6,206,179.62 | -9,639,918.33 | -3,702,133.66 |
| 其中：利息费用(元) | - | - | 会员可见 | - | - | -239,140.37 | 51,412.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,055.82 | -10,620,698.98 | 10,473,001.09 | 8,381,128.47 | 3,318,010.84 |
| 资产减值损失(元) | - | - | - | - | - | -15,400,103.31 | - | - | -1,310,027.94 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,082,996.71 | 443,172.71 | 783,920.35 | -1,286,095.36 | -1,873,469.91 |
| 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 | 5,473,824.00 | 2,081,807.38 | 5,852,561.65 | 8,002,900.00 | 5,540,600.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,285.41 | 4,236,228.04 | 483,000.31 | 363,379.94 | 1,155,317.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,262.64 | 3,330,333.93 | 209,451.36 | 469,730.23 | 2,409,973.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,723,206.09 | 16,282,383.28 | 19,348,895.06 | 55,786,077.45 | 38,233,329.04 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,500.00 | -398,000.00 | 452,868.00 | 624,800.00 | 552,000.00 |
| 减：营业外支出(元) | - | - | - | - | - | 15,000.00 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,724,706.09 | 15,869,383.28 | 19,801,763.06 | 56,360,877.45 | 38,785,329.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,174.57 | 657,938.95 | 2,530,400.19 | 7,883,781.69 | 5,604,870.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,747,531.52 | 15,211,444.33 | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 |
| (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 | 30,747,531.52 | 15,211,444.33 | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 |
| (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 | 30,846,730.58 | 15,305,788.65 | 17,381,552.87 | 48,412,083.30 | 33,261,190.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99,199.06 | -94,344.32 | -110,190.00 | 65,012.46 | -80,731.47 |
| 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 | 23,572,172.58 | 12,317,452.14 | 11,421,036.83 | 40,614,170.51 | 26,628,487.47 |
| 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 | 0.09 | 0.05 | 0.06 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.05 | 0.11 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,747,531.52 | 15,211,444.33 | 17,271,362.87 | 48,477,095.76 | 33,180,458.86 |
| 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 | 30,846,730.58 | 15,305,788.65 | 17,381,552.87 | 48,412,083.30 | 33,261,190.33 |
| 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 | -99,199.06 | -94,344.32 | -110,190.00 | 65,012.46 | -80,731.47 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-31 00:00:00 | 2024-10-31 00:00:00 | 2024-08-15 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 |