| 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 | 303,899,123.25 | 263,095,294.45 | 299,823,952.26 | 309,409,586.83 | 238,699,217.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,899,123.25 | 263,095,294.45 | 299,823,952.26 | 309,409,586.83 | 238,699,217.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,584,460.84 | 242,806,830.56 | 277,126,710.45 | 276,991,782.33 | 222,416,479.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,110,266.93 | 190,223,902.57 | 222,308,771.83 | 241,398,895.17 | 192,870,423.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,518,555.59 | 6,240,429.88 | 9,063,983.81 | 6,548,446.76 | 5,243,360.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,889,225.31 | 5,860,682.03 | 2,493,534.35 | 3,348,830.97 | 2,531,189.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,565.50 | 17,009,944.01 | 19,260,597.29 | 12,223,319.88 | 7,654,120.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,384,175.50 | 35,502,074.74 | 22,759,329.63 | 20,577,642.26 | 18,427,272.51 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -903,327.99 | -12,030,202.67 | 1,240,493.54 | -7,105,352.71 | -4,309,886.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,414.05 | 1,513,301.87 | 2,098,800.10 | -548,471.31 | 6,351,356.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,874.06 | 8,653,262.58 | 4,067,558.33 | 3,834,493.25 | 9,398,403.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,509.51 | 1,044,166.77 | -481,571.44 | -3,147,668.90 | -782,920.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,645.81 | -1,481,353.75 | -657,332.85 | -4,377,645.57 | 195,424.65 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,320.45 | 837,484.57 | 1,769,757.80 | -192,633.45 | 1,000,052.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,183.71 | 2,517,800.20 | 3,356,499.59 | 2,561,743.10 | 4,452,891.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,901,700.38 | 23,210,941.94 | 27,063,127.74 | 27,218,157.81 | 23,262,078.93 |
| 加：营业外收入(元) | - | 会员可见 | - | - | - | 277,492.96 | 5,287.07 | 23,829.02 | 11,839.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,051.01 | 491,811.51 | 115,626.19 | 7,659.55 | 91,780.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,890,649.37 | 22,996,623.39 | 26,952,788.62 | 27,234,327.28 | 23,182,138.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,484,168.35 | 5,505,884.91 | 3,673,238.13 | 4,511,881.37 | 7,380,267.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,481.02 | 17,490,738.48 | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 |
| (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 | 20,406,481.02 | 17,490,738.48 | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 |
| (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 | 20,436,571.70 | 17,640,492.91 | 23,282,764.54 | 22,722,967.16 | 15,801,870.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,090.68 | -149,754.43 | -3,214.05 | - | - |
| 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 | 16,654,443.09 | 18,381,869.80 | 19,990,620.89 | 21,784,991.04 | 13,206,044.54 |
| 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 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.05 | 0.05 | 0.06 | 0.06 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,406,481.02 | 17,490,738.48 | 23,279,550.49 | 22,722,445.91 | 15,801,870.10 |
| 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 | 20,436,571.70 | 17,640,492.91 | 23,282,764.54 | 22,722,967.16 | 15,801,870.10 |
| 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 | -30,090.68 | -149,754.43 | -3,214.05 | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |