| 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 | 61,175,767.14 | 67,360,166.54 | 60,783,997.05 | 55,734,720.46 | 47,491,125.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,175,767.14 | 67,360,166.54 | 60,783,997.05 | 55,734,720.46 | 47,491,125.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,923,462.88 | 57,102,709.45 | 53,217,707.03 | 49,143,261.63 | 43,382,318.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,110,762.66 | 44,885,978.24 | 40,240,089.88 | 36,298,268.65 | 30,689,646.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,276.01 | 2,589,121.24 | 2,704,737.45 | 2,255,488.22 | 2,379,551.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,214.15 | 703,662.13 | 747,061.45 | 769,868.46 | 567,754.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,473.15 | 1,728,630.00 | 1,063,680.00 | 883,773.33 | 1,393,920.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,579,374.45 | 7,214,902.81 | 8,680,877.52 | 9,084,072.40 | 8,557,881.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,637.54 | -19,584.97 | -218,739.27 | -148,209.43 | -206,436.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,278.98 | 138,637.05 | 140,258.77 | 183,541.44 | 199,338.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,941.46 | -1,498,151.35 | 90,205.52 | 45,020.87 | 129,421.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143,241.46 | -638,665.14 | -275,177.71 | -130,998.69 | 36,751.56 |
| 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 | 867,040.66 | 743,176.91 | 920,688.56 | 936,566.47 | 1,228,995.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,396.83 | 668,057.57 | -151,359.22 | 262,675.17 | 182,913.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,550.03 | 548,986.52 | 35,529.87 | 237,348.65 | 357,358.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,325,832.02 | 10,087,960.02 | 8,293,616.76 | 7,942,668.84 | 5,959,514.89 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 5,557.80 | - | - | - | 5,443.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.69 | 34,936.32 | 86.32 | - | 4,300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,389.13 | 10,047,580.37 | 8,293,530.44 | 7,942,668.84 | 5,960,658.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,020.69 | 1,382,701.40 | 1,075,043.62 | 1,028,414.20 | 835,566.71 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,368.44 | 8,664,878.97 | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 |
| (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 | 10,296,368.44 | 8,664,878.97 | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 |
| (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 | 10,296,368.44 | 8,664,878.97 | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 |
| 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 | 9,803,095.64 | 7,906,117.82 | 6,367,537.26 | 6,140,000.84 | 4,173,832.54 |
| 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 | 会员可见 | 0.10 | 0.08 | 0.07 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.07 | 0.07 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,296,368.44 | 8,664,878.97 | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 |
| 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 | 10,296,368.44 | 8,664,878.97 | 7,218,486.82 | 6,914,254.64 | 5,125,091.51 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-14 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |