| 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 | 上市前 |
| 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 | 88,372,985.62 | 83,374,319.18 | 85,030,190.42 | 91,759,872.06 | 85,539,514.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,372,985.62 | 83,374,319.18 | 85,030,190.42 | 91,759,872.06 | 85,539,514.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,842,521.16 | 70,861,790.91 | 69,419,140.17 | 74,408,566.04 | 70,161,505.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,432,348.34 | 55,938,535.99 | 57,559,060.43 | 61,632,436.66 | 58,038,525.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,624.55 | 2,550,270.69 | 2,985,827.13 | 2,316,342.18 | 2,504,473.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,926.98 | 1,043,867.73 | 747,889.84 | 766,922.17 | 990,950.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,979.20 | 2,807,928.15 | 1,984,125.79 | 1,990,386.83 | 1,989,287.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,910,763.23 | 8,834,378.80 | 6,356,138.41 | 8,058,457.62 | 7,017,337.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,121.14 | -313,190.45 | -213,901.43 | -355,979.42 | -379,067.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414.59 | 1,907.09 | 1,858.12 | 1,599.87 | 1,581.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,916.73 | 144,191.94 | 287,482.27 | 192,444.61 | 308,826.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -693,494.48 | -25,224.81 | 202,986.85 | -114,001.62 | -365,817.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,552.58 | -117,813.56 | 245,656.00 | 8,557.75 | -573,571.68 |
| 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 | 531,994.86 | 613,470.49 | 450,250.72 | 164,344.06 | 99,473.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,362.00 | 658,503.20 | 543,718.20 | 313,036.27 | 412,612.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,290.84 | 871,077.71 | 484,614.32 | 359,073.95 | 1,781,117.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,405,065.10 | 14,512,541.30 | 17,538,276.34 | 18,033,066.09 | 16,731,823.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600.06 | 12,738.01 | 500.45 | 5,560.01 | 4,000.08 |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | 7,920.00 | - | 69,104.62 | - | 288.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,400,745.16 | 14,525,279.31 | 17,469,672.17 | 18,038,626.10 | 16,735,535.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,869,881.12 | 1,989,591.05 | 2,332,576.15 | 2,399,005.54 | 2,475,687.39 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,864.04 | 12,535,688.26 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 |
| (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 | 18,530,864.04 | 12,535,688.26 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 |
| (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 | 18,530,864.04 | 12,535,688.26 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 |
| 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 | 13,960,455.33 | 11,314,597.96 | 14,349,833.71 | 15,267,931.13 | 13,826,300.00 |
| 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 | 0.57 | 0.37 | 0.47 | 0.55 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.37 | 0.47 | 0.55 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,864.04 | 12,535,688.26 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 |
| 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 | 18,530,864.04 | 12,535,688.26 | 15,137,096.02 | 15,639,620.56 | 14,259,847.88 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-25 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-20 00:00:00 | 2024-05-14 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |