| 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 | 113,229,735.98 | 113,291,781.20 | 120,339,068.25 | 117,623,148.06 | 93,886,682.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,229,735.98 | 113,291,781.20 | 120,339,068.25 | 117,623,148.06 | 93,886,682.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,583,628.78 | 100,808,770.63 | 97,748,483.34 | 94,253,299.22 | 85,531,632.19 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,063,684.06 | 73,120,354.15 | 71,207,671.90 | 69,714,391.91 | 63,744,803.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,630.37 | 13,886,836.64 | 11,068,653.99 | 11,967,757.80 | 10,300,545.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,463.34 | 1,321,476.83 | 1,304,383.67 | 1,227,337.00 | 933,045.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,826.85 | 5,046,311.38 | 3,393,765.31 | 3,450,780.42 | 3,261,703.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,799.66 | 10,797,065.92 | 8,201,740.28 | 8,093,175.50 | 7,735,670.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,224.50 | -3,363,274.29 | 2,572,268.19 | -200,143.42 | -444,137.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,098.07 | 1,027,584.11 | 1,134,428.50 | 1,093,857.21 | 611,958.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -553,392.05 | 999,046.22 | 1,107,300.94 | 2,243,116.71 | -641,556.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,229.32 | -910,599.80 | -662,496.57 | -519,882.97 | -219,215.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,631.50 | 741,149.99 | -1,040,252.42 | -401,609.21 | -491,903.71 |
| 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 | 会员可见 | 会员可见 | 602,455.35 | 299,110.50 | 428,242.91 | -297,422.73 | 1,455,851.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,315.92 | 1,293,226.56 | 1,036,311.55 | 1,912,580.59 | 71,535.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,105.01 | 858,250.19 | 856,709.52 | 990,759.83 | 1,696,213.08 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,214,844.30 | 14,764,148.01 | 23,209,099.90 | 25,054,274.36 | 10,867,530.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839.00 | 4,751.68 | 3,348.88 | 18,355.40 | 30,813.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,973.04 | 123,409.17 | 522,122.12 | 1,293,447.57 | 71,775.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,024,710.26 | 14,645,490.52 | 22,690,326.66 | 23,779,182.19 | 10,826,568.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,492.24 | 1,679,375.00 | -407,705.84 | 2,128,046.70 | 501,608.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,881,218.02 | 12,966,115.52 | 23,098,032.50 | 21,651,135.49 | 10,324,960.78 |
| (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 | 13,881,218.02 | 12,966,115.52 | 23,098,032.50 | 21,651,135.49 | 10,324,960.78 |
| (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 | 13,033,979.39 | 13,886,871.91 | 22,657,136.93 | 21,569,564.26 | 11,254,674.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,238.63 | -920,756.39 | 440,895.57 | 81,571.23 | -929,714.00 |
| 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 | 11,820,800.95 | 13,056,318.76 | 22,295,100.33 | 21,371,376.55 | 9,633,472.31 |
| 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 | 会员可见 | 0.10 | 0.11 | 0.18 | 0.16 | 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 | 0.10 | 0.11 | 0.18 | 0.16 | 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 | -112,270.08 | 634,508.88 | 1,468,683.74 | -51,894.82 | -372,291.16 |
| 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 | -91,391.06 | 334,771.59 | 1,592,980.61 | -74,095.76 | -372,291.16 |
| 归属于少数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 | -20,879.02 | 299,737.29 | -124,296.87 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,947.94 | 13,600,624.40 | 24,566,716.24 | 21,599,240.67 | 9,952,669.62 |
| 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 | 12,942,588.33 | 14,221,643.50 | 24,250,117.54 | 21,495,468.50 | 10,882,383.62 |
| 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 | 826,359.61 | -621,019.10 | 316,598.70 | 103,772.17 | -929,714.00 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-18 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-22 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 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 |