| 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 | 347,563,629.15 | 381,953,262.32 | 324,641,091.62 | 387,602,663.64 | 394,014,949.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,563,629.15 | 381,953,262.32 | 324,641,091.62 | 387,602,663.64 | 394,014,949.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,899,839.60 | 349,447,497.41 | 304,607,313.52 | 351,144,259.91 | 352,804,840.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,728,293.93 | 332,580,134.63 | 291,741,396.64 | 339,457,666.80 | 338,994,757.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,340.70 | 2,314,298.40 | 2,759,512.10 | 3,816,195.46 | 1,617,262.23 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,346.80 | 2,118,081.00 | 1,737,222.52 | 3,755,514.84 | 2,765,059.46 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,545.05 | 3,748,718.73 | 2,656,685.50 | 2,999,997.84 | 3,103,161.14 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,935.12 | 11,409,153.26 | 5,863,664.50 | 4,223,737.35 | 8,724,867.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,769,622.00 | -2,722,888.61 | -151,167.74 | -3,108,852.38 | -2,400,267.47 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 148,016.66 | - | - | 114,647.05 | 171,993.54 |
| 其中：利息收入(元) | 会员可见 | - | - | 会员可见 | 404,176.17 | - | - | 898,562.28 | 1,295,745.72 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,428,886.32 | -3,582,715.54 | 441,495.63 | -256,629.47 | -1,240,285.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,604,306.74 | 11,478,760.57 | 304,588.76 | -3,528,039.71 | -1,001,055.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 30,661.98 | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | 148,171.51 | -65,935.22 | 396,919.78 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,288.16 | 2,621,147.19 | 3,196,871.09 | 2,569,875.48 | 1,368,453.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,828.80 | 42,726,631.42 | 24,378,148.70 | 35,750,150.81 | 40,254,058.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 25,921.65 | 68,777.54 | -445,683.10 | 524,736.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 379,601.50 | -74,328.17 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,370,828.80 | 42,372,951.57 | 24,521,254.41 | 35,015,690.76 | 40,778,795.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,656,693.90 | 9,702,829.91 | 5,842,487.53 | 8,461,568.31 | 9,546,093.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,714,134.90 | 32,670,121.66 | 18,678,766.88 | 26,554,122.45 | 31,232,701.74 |
| (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 | 35,714,134.90 | 32,670,121.66 | 18,678,766.88 | 26,554,122.45 | 31,232,701.74 |
| (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 | 35,714,134.90 | 32,670,121.66 | 18,678,766.88 | 26,554,122.45 | 31,232,701.74 |
| 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 | 35,031,506.27 | 32,180,382.81 | 17,128,926.76 | 25,582,853.57 | 30,901,521.79 |
| 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 | 0.22 | 0.20 | 0.11 | 0.16 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.20 | 0.11 | 0.16 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,714,134.90 | 32,670,121.66 | 18,678,766.88 | 26,554,122.45 | 31,232,701.74 |
| 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 | 35,714,134.90 | 32,670,121.66 | 18,678,766.88 | 26,554,122.45 | 31,232,701.74 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-20 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-26 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 |