| 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 | 上市前 | 上市前 | 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 | 361,421,774.32 | 361,991,885.21 | 382,273,638.30 | 401,548,819.63 | 333,432,475.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,421,774.32 | 361,991,885.21 | 382,273,638.30 | 401,548,819.63 | 333,432,475.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,378,590.15 | 351,687,207.79 | 357,805,217.11 | 372,736,454.18 | 315,202,366.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,965,188.12 | 322,541,397.92 | 334,254,594.52 | 349,021,107.41 | 295,172,466.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,039.42 | 10,899,636.68 | 12,832,215.55 | 16,671,341.26 | 10,849,460.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,085.01 | 1,071,295.83 | 992,364.12 | 1,218,971.61 | 1,309,558.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,525.71 | 6,142,596.46 | 2,540,239.10 | 2,638,423.21 | 3,146,473.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,486.99 | 13,223,280.42 | 7,260,850.96 | 6,482,573.45 | 7,273,794.49 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,754,735.10 | -2,190,999.52 | -75,047.14 | -3,295,962.76 | -2,549,387.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,024.84 | 139,722.33 | 337,751.13 | 352,399.46 | 361,349.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,148.88 | 333,579.68 | 523,490.69 | 383,426.88 | 346,321.51 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -299,944.97 | -76,727.24 | 129,964.38 | -66,865.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,046.11 | -677,103.74 | -969,377.59 | -1,286,704.22 | 719,462.55 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,854.92 | 1,917,781.65 | 585,888.85 | 540,853.51 | -131,620.78 |
| 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 | 455,477.09 | 1,348,501.64 | 585,888.85 | 540,853.51 | -138,327.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,178.00 | 2,582,367.75 | 1,915,224.50 | 2,817,395.87 | 974,663.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,729,076.00 | 13,827,778.11 | 25,923,429.71 | 31,013,874.99 | 19,725,748.47 |
| 加：营业外收入(元) | - | - | - | - | - | 1,100,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | - | 120,682.15 | 43,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,729,076.00 | 14,807,095.96 | 25,880,429.71 | 30,993,874.99 | 19,725,748.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,264.67 | 2,009,049.76 | 2,489,382.85 | 2,764,420.36 | 1,828,093.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,647,811.33 | 12,798,046.20 | 23,391,046.86 | 28,229,454.63 | 17,897,655.10 |
| (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 | 20,647,811.33 | 12,798,046.20 | 23,391,046.86 | 28,229,454.63 | 17,897,655.10 |
| (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 | 20,647,811.33 | 12,798,046.20 | 23,391,046.86 | 28,229,454.63 | 17,897,655.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 16,029,598.15 | 10,415,991.58 | 22,921,948.89 | - | - |
| 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 | 0.13 | 0.07 | 0.19 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.20 | 0.23 | 0.15 |
| 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 | 20,647,811.33 | 12,798,046.20 | 23,391,046.86 | 28,229,454.63 | 17,897,655.10 |
| 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 | 20,647,811.33 | 12,798,046.20 | 23,391,046.86 | 28,229,454.63 | 17,897,655.10 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-09-13 00:00:00 | 2025-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |