| 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 | 264,475,758.74 | 279,176,748.01 | 282,308,334.04 | 281,805,967.82 | 271,918,455.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,475,758.74 | 279,176,748.01 | 282,308,334.04 | 281,805,967.82 | 271,918,455.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,405,060.17 | 246,705,865.63 | 234,244,586.41 | 227,117,815.50 | 222,178,192.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,781,250.80 | 192,300,260.91 | 187,399,840.90 | 187,982,115.73 | 181,807,673.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,632,536.55 | 16,275,920.59 | 13,093,984.60 | 12,540,798.33 | 11,134,804.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,315.45 | 5,404,873.28 | 3,170,201.37 | 1,921,367.15 | 2,443,100.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,277,291.08 | 17,737,497.55 | 10,231,707.63 | 10,890,922.93 | 13,135,191.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,023.23 | 27,044,311.72 | 20,725,075.29 | 19,584,219.37 | 21,860,644.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -388,356.94 | -12,056,998.42 | -376,223.38 | -5,801,608.01 | -8,203,220.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,895.87 | 1,194,221.68 | 924,312.96 | 303,152.61 | 448,868.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,667,290.80 | 7,810,457.47 | 3,287,956.87 | 4,363,549.28 | 8,165,188.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,109,256.17 | -3,383,026.92 | - | 0.01 | -450,956.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -761,850.23 | -979,662.59 | -438,639.66 | -2,130,553.55 | -975,657.00 |
| 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 | 1,574,728.67 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,973,349.75 | 48,771.99 | 2,996,413.57 | 1,778,431.47 | 2,543,115.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -454,041.31 | 2,154,231.64 | -3,567,661.14 | 6,529,858.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,071.58 | 977,315.02 | 662,240.35 | 640,635.37 | 1,276,496.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,463,941.83 | 33,178,920.45 | 51,283,761.89 | 54,976,665.62 | 52,139,285.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 17,037.53 | 896.28 | 314,399.25 | 35.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,857.56 | 2,570,152.34 | 300,000.00 | 232,830.06 | 72,868.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,940,084.84 | 30,625,805.64 | 50,984,658.17 | 55,058,234.81 | 52,066,453.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -322,183.98 | 504,770.63 | 4,895,497.38 | 4,873,538.54 | 6,957,469.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,262,268.82 | 30,121,035.01 | 46,089,160.79 | 50,184,696.27 | 45,108,983.69 |
| (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 | 27,262,268.82 | 30,121,035.01 | 46,089,160.79 | 50,184,696.27 | 45,108,983.69 |
| (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 | 27,412,464.23 | 30,236,072.00 | 46,103,046.33 | 50,184,696.27 | 45,108,983.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,195.41 | -115,036.99 | - | - | - |
| 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 | 34,744,000.00 | 28,816,471.81 | 45,586,628.19 | 50,301,400.00 | 43,445,000.00 |
| 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 | 0.17 | 0.19 | 0.29 | 0.45 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.19 | 0.05 | 0.45 | 0.40 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -633,649.32 | 11,518,167.66 | -7,313,332.43 | 1,585,951.81 | 116,508.64 |
| 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 | -633,649.32 | 11,518,167.66 | -7,313,332.43 | 1,585,951.81 | 116,508.64 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,628,619.50 | 41,639,202.67 | 38,775,828.36 | 51,770,648.08 | 45,225,492.33 |
| 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 | 26,778,814.91 | 41,754,239.66 | 38,789,713.90 | 51,770,648.08 | 45,225,492.33 |
| 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 | -150,195.41 | -115,036.99 | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |