| 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 | 214,214,805.36 | 188,923,786.73 | 172,982,348.38 | 195,774,584.38 | 179,692,305.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,214,805.36 | 188,923,786.73 | 172,982,348.38 | 195,774,584.38 | 179,692,305.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,869,057.31 | 173,541,917.99 | 158,216,499.32 | 163,807,091.89 | 156,472,967.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,904,317.07 | 102,830,768.70 | 105,603,247.37 | 111,197,296.85 | 104,547,922.21 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,266,629.02 | 25,246,312.57 | 22,783,189.64 | 19,842,907.71 | 20,157,092.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,084.99 | 2,769,102.18 | 2,531,057.19 | 3,484,658.44 | 2,987,066.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,899,878.48 | 16,764,442.75 | 16,453,037.86 | 20,774,410.70 | 18,614,120.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,152.59 | 26,423,654.97 | 9,945,193.27 | 8,902,144.68 | 10,474,823.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,995.16 | -492,363.18 | 900,773.99 | -394,326.49 | -308,058.63 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,662.02 | 1,065,804.96 | 1,189,885.99 | 1,016,699.29 | 756,734.37 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,153.74 | 1,127,659.83 | 568,884.31 | 1,299,347.13 | 1,043,847.39 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,750.09 | -4,134,440.31 | -36,226.02 | -982,088.52 | -261,298.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,746,375.01 | -1,080,615.90 | 973,264.05 | -145,510.06 | -694,057.71 |
| 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 | 34,892.74 | 17,642,457.22 | 397,881.36 | 568,280.00 | 195,889.89 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,631.74 | 724,015.63 | 860,364.51 | 758,856.98 | 391,418.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,114.19 | 1,864,593.22 | 1,307,245.11 | 1,333,659.20 | 1,158,559.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,705,261.62 | 29,816,336.34 | 18,083,161.15 | 33,501,248.33 | 24,009,850.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,354.90 | 10,400.04 | 19,705.79 | 482,800.01 | 193,627.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,252.31 | 2,606,476.98 | 2,566,812.58 | 108,285.12 | 298,818.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,737,364.21 | 27,220,259.40 | 15,536,054.36 | 33,875,763.22 | 23,904,658.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,816.23 | 12,619,970.57 | 4,389,691.62 | 4,085,995.87 | 5,439,194.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,043,547.98 | 14,600,288.83 | 11,146,362.74 | 29,789,767.35 | 18,465,463.97 |
| (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 | 23,043,547.98 | 14,600,288.83 | 11,146,362.74 | 29,789,767.35 | 18,465,463.97 |
| (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 | 24,043,213.11 | 14,971,467.76 | 11,917,355.38 | 30,519,240.35 | 19,195,794.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -999,665.13 | -371,178.93 | -770,992.64 | -729,473.00 | -730,330.81 |
| 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 | 23,283,321.59 | 2,808,694.52 | 12,360,365.39 | 28,547,194.23 | 18,378,045.86 |
| 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 | 0.18 | 0.11 | 0.09 | 0.23 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.09 | 0.23 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,785.00 | -4,475,565.66 | 12,731.48 | -161,340.17 | -118,712.69 |
| 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 | 70,785.00 | -4,475,565.66 | 12,731.48 | -161,340.17 | -118,712.69 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,114,332.98 | 10,124,723.17 | 11,159,094.22 | 29,628,427.18 | 18,346,751.28 |
| 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 | 24,113,998.11 | 10,495,902.10 | 11,930,086.86 | 30,357,900.18 | 19,077,082.09 |
| 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 | -999,665.13 | -371,178.93 | -770,992.64 | -729,473.00 | -730,330.81 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-17 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 |