| 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 | 144,898,495.88 | 115,574,882.55 | 110,668,882.98 | 131,454,550.27 | 114,068,353.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,898,495.88 | 115,574,882.55 | 110,668,882.98 | 131,454,550.27 | 114,068,353.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,224,529.38 | 77,136,160.32 | 70,637,633.79 | 76,763,933.76 | 69,313,067.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,549,525.05 | 35,561,617.54 | 36,736,674.60 | 43,783,021.81 | 39,207,775.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,776,746.39 | 20,831,365.66 | 13,862,223.24 | 15,760,325.28 | 14,232,623.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,236.79 | 2,138,902.78 | 1,741,276.41 | 1,958,703.39 | 1,779,865.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,577.70 | 4,006,302.40 | 3,186,275.48 | 3,118,987.24 | 2,256,613.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,092,250.99 | 17,250,211.46 | 13,563,561.63 | 12,683,255.16 | 12,345,210.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,807.54 | -2,652,239.52 | 1,547,622.43 | -540,359.12 | -509,021.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,725.97 | 1,396,680.31 | 1,371,158.98 | 880,390.01 | 1,197,974.61 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,015.66 | 1,579,639.72 | 1,511,328.30 | 1,275,811.16 | 1,714,896.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,884,822.73 | -4,500,797.80 | -3,061,136.54 | -2,471,767.94 | -1,534,097.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,096,750.81 | -2,190,318.45 | 409,076.83 | 38,755.29 | -1,924,926.46 |
| 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 | 1,413,416.68 | 2,481,108.33 | 2,615,722.23 | 3,438,791.68 | 2,262,894.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,175.49 | 1,071,940.89 | 1,146,921.53 | 544,842.54 | 1,439,560.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,860.79 | 2,902,898.95 | 912,526.35 | 2,423,550.95 | 1,990,235.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,807,941.05 | 38,203,554.15 | 42,054,359.59 | 58,664,789.03 | 46,988,952.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 3,299,081.43 | 4,536.81 | 40.00 | 4,420.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 213,587.63 | 192,228.32 | 74,874.62 | 99,796.09 | 100,298.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,594,373.42 | 41,310,407.26 | 41,984,021.78 | 58,565,032.94 | 46,893,074.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,720,208.21 | 3,744,639.21 | 4,715,373.09 | 9,592,106.42 | 3,381,487.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,165.21 | 37,565,768.05 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 |
| (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 | 60,874,165.21 | 37,565,768.05 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 |
| (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 | 60,874,165.21 | 37,565,768.05 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 58,067,780.14 | 32,119,154.37 | 33,365,022.43 | 43,712,686.07 | 38,769,944.10 |
| 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 | 0.15 | 0.10 | 0.09 | 0.12 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.09 | 0.12 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,874,165.21 | 37,565,768.05 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 |
| 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 | 60,874,165.21 | 37,565,768.05 | 37,268,648.69 | 48,972,926.52 | 43,511,586.05 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-24 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 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 |