| 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 | 174,012,430.01 | 183,167,828.65 | 180,455,480.60 | 179,046,327.67 | 160,567,819.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,012,430.01 | 183,167,828.65 | 180,455,480.60 | 179,046,327.67 | 160,567,819.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,985,694.64 | 172,333,667.02 | 149,300,172.44 | 134,063,812.63 | 116,677,703.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,260,872.19 | 130,163,939.91 | 107,428,494.30 | 102,418,634.29 | 92,250,528.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,066,424.74 | 22,221,007.88 | 15,759,117.58 | 12,304,375.50 | 10,918,608.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,367.36 | 1,746,891.59 | 1,371,031.17 | 1,021,895.68 | 762,332.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,321.03 | 5,445,255.70 | 4,465,084.99 | 4,594,234.72 | 3,626,956.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,163,965.38 | 18,599,688.17 | 16,913,454.12 | 15,684,333.27 | 9,791,391.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323,256.06 | -5,843,116.23 | 3,362,990.28 | -1,959,660.83 | -672,114.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,453.87 | 1,878,721.11 | 1,804,264.91 | 1,725,335.81 | 1,242,389.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,663.95 | 1,731,537.39 | 1,490,784.38 | 1,474,987.78 | 1,278,511.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,290,179.98 | -6,646,310.84 | -5,740,926.76 | -4,639,520.43 | -1,889,780.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,585,380.60 | 8,199,003.14 | -1,685,907.06 | -2,304,552.62 | -6,604,746.87 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,921.46 | -668,933.18 | 139,834.35 | 359,548.71 | -176,947.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,608.18 | -667,268.27 | -687,165.65 | -489,251.29 | -624,773.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,298,211.48 | 24,709,325.77 | 882,103.53 | 765,977.53 | 771,344.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,169,222.77 | 36,427,246.52 | 24,750,412.22 | 39,163,968.23 | 35,989,986.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,420.01 | 50,000.00 | 201,594.89 | 26,000.00 | 8.08 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,971.00 | 95,783.64 | 2,477.54 | - | 2,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,242,671.78 | 36,381,462.88 | 24,949,529.57 | 39,189,968.23 | 35,987,994.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,711.61 | 2,293,105.39 | -363,943.70 | 3,623,915.01 | 5,296,125.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,860,960.17 | 34,088,357.49 | 25,313,473.27 | 35,566,053.22 | 30,691,869.09 |
| (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 | 30,860,960.17 | 34,088,357.49 | - | - | 30,691,869.09 |
| (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 | 30,673,232.44 | 33,775,793.95 | 25,538,762.95 | 35,565,061.68 | 31,645,687.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,727.73 | 312,563.54 | -225,289.68 | 991.54 | -953,818.44 |
| 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 | 25,677,188.94 | 12,439,108.89 | 24,536,448.48 | 34,785,951.68 | 31,226,636.45 |
| 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 | 0.12 | 0.13 | 0.10 | 0.14 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.13 | 0.10 | 0.14 | 0.12 |
| 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 | 30,860,960.17 | 34,088,357.49 | 25,313,473.27 | 35,566,053.22 | 30,691,869.09 |
| 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 | 30,673,232.44 | 33,775,793.95 | 25,538,762.95 | 35,565,061.68 | 31,645,687.53 |
| 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 | 187,727.73 | 312,563.54 | -225,289.68 | 991.54 | -953,818.44 |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-30 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-07-25 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |