| 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 | 344,069,695.82 | 365,373,255.69 | 340,293,158.78 | 336,796,953.02 | 287,217,967.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,069,695.82 | 365,373,255.69 | 340,293,158.78 | 336,796,953.02 | 287,217,967.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,094,194.22 | 327,734,156.20 | 314,328,947.14 | 302,531,628.14 | 261,939,476.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,262,596.81 | 280,091,350.13 | 267,007,857.86 | 254,839,726.59 | 220,660,972.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,272,036.20 | 18,173,011.02 | 18,218,240.22 | 17,910,475.71 | 14,525,220.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,114,487.49 | 2,330,453.12 | 2,492,575.34 | 2,345,494.84 | 2,088,353.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,296.06 | 6,300,764.01 | 5,330,646.96 | 5,922,002.11 | 4,583,115.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,271.42 | 15,358,903.80 | 15,940,680.33 | 18,143,878.46 | 14,968,170.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,506.24 | 5,479,674.12 | 5,338,946.43 | 3,370,050.43 | 5,113,642.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,893.55 | 3,375,086.63 | 4,021,138.41 | 3,708,543.88 | 3,152,925.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,784.05 | 183,286.93 | 180,709.24 | 257,646.58 | 163,611.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,498.49 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,708,669.82 | 980,004.09 | -774,320.77 | -1,538,013.76 | -2,419,829.92 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212,785.75 | -763,023.26 | -298,212.67 | -72,438.18 | 116,838.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,911,086.62 | 8,927,390.84 | 2,262,787.43 | 2,657,933.33 | 4,932,707.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,030.55 | 44,264,706.70 | 27,193,043.36 | 35,316,701.76 | 27,962,715.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,009.72 | 118,444.97 | 135,982.54 | 2,574.97 | 960.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,619.53 | 128,830.60 | 484,178.91 | 106,826.35 | 571,488.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,311,420.74 | 44,254,321.07 | 26,844,846.99 | 35,212,450.38 | 27,392,187.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,779.67 | 4,340,529.49 | 3,809,498.01 | 3,729,507.42 | 2,655,841.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,840,641.07 | 39,913,791.58 | 23,035,348.98 | 31,482,942.96 | 24,736,345.59 |
| (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 | 32,840,641.07 | 39,913,791.58 | 23,035,348.98 | 31,482,942.96 | 24,736,345.59 |
| (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 | 32,329,630.29 | 35,972,721.76 | 22,332,468.98 | 31,373,090.63 | 24,562,633.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,010.78 | 3,941,069.82 | 702,880.00 | 109,852.33 | 173,712.38 |
| 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 | 27,147,866.77 | 31,014,445.36 | 20,927,109.55 | 29,808,726.26 | 21,269,652.17 |
| 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 | 0.04 | 0.05 | 0.03 | 0.05 | 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 | 0.04 | 0.05 | 0.01 | 0.05 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,193.25 | 6,028,829.65 | 4,517,015.54 | -1,290,749.82 | -47,685.00 |
| 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 | -89,193.25 | 6,028,829.65 | 4,517,015.54 | -1,290,749.82 | -47,685.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,751,447.82 | 45,942,621.23 | 27,552,364.52 | 30,192,193.14 | 24,688,660.59 |
| 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 | 32,240,437.04 | 42,001,551.41 | 26,849,484.52 | 30,082,340.81 | 24,514,948.21 |
| 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 | 511,010.78 | 3,941,069.82 | 702,880.00 | 109,852.33 | 173,712.38 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 |