| 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 | 130,180,313.51 | 155,945,888.65 | 139,137,019.05 | 139,999,027.35 | 98,473,575.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,180,313.51 | 155,945,888.65 | 139,137,019.05 | 139,999,027.35 | 98,473,575.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,811,891.00 | 123,931,001.89 | 100,043,190.10 | 99,966,222.49 | 75,039,315.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,593,766.21 | 55,015,504.35 | 53,116,847.97 | 51,394,877.00 | 34,913,236.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,718,759.55 | 16,877,655.69 | 15,693,596.95 | 16,192,735.68 | 14,095,847.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,554.01 | 1,708,681.32 | 1,771,911.84 | 1,683,371.99 | 1,186,242.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,914.85 | 19,038,256.18 | 11,281,915.02 | 11,927,087.42 | 8,515,995.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,883,189.20 | 30,724,694.50 | 17,185,550.51 | 18,129,063.18 | 15,905,781.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,707.18 | 566,209.85 | 993,367.81 | 639,087.22 | 422,212.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,044,854.24 | 348,315.84 | -4,288,668.92 | -1,353,177.53 | -4,145,377.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -489,505.78 | 52,479.90 | -409,248.83 | -370,078.22 | -407,468.58 |
| 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 | -209,173.90 | 144,358.38 | 104,425.82 | -52,327.52 | 350,776.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,676.99 | -92,578.05 | 31,970.53 | 245,045.05 | -125,600.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,409.31 | 1,652,890.59 | 625,534.86 | 903,327.36 | 409,962.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,048,976.46 | 34,120,353.42 | 35,157,842.41 | 39,404,731.14 | 19,518,862.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.85 | 137.78 | 5.30 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,652.33 | 282,450.54 | 298,453.57 | 94,403.17 | 584.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,028,436.98 | 33,838,040.66 | 34,859,394.14 | 39,415,565.10 | 19,518,278.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,433.47 | 2,483,247.99 | 3,622,479.29 | 3,397,099.29 | 2,410,619.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,598,003.51 | 31,354,792.67 | 31,236,914.85 | 36,018,465.81 | 17,107,659.32 |
| (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 | 29,598,003.51 | 31,354,792.67 | 31,236,914.85 | 36,018,465.81 | 17,107,659.32 |
| (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 | 24,182,495.49 | 26,192,632.94 | 25,299,374.57 | 30,162,201.87 | 17,107,659.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,508.02 | 5,162,159.73 | 5,937,540.28 | - | - |
| 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 | 23,815,189.98 | 26,110,294.17 | 25,076,105.37 | 29,447,958.33 | 16,787,774.31 |
| 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 | - | 0.09 | 0.10 | 0.09 | 0.05 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.12 | 0.05 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,996.27 | 49,011.02 | 8,658.54 | -7,665.17 | 22,175.43 |
| 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 | 98,996.27 | 49,011.02 | 8,658.54 | -7,665.17 | 22,175.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,281,491.76 | 31,403,803.69 | 31,245,573.39 | 36,010,800.64 | 17,129,834.75 |
| 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 | 24,281,491.76 | 26,241,643.96 | 25,308,033.11 | 30,154,536.70 | 17,129,834.75 |
| 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 | - | - | 5,162,159.73 | 5,937,540.28 | - | - |
| 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 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |