| 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 | 247,638,957.91 | 220,504,302.59 | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,638,957.91 | 220,504,302.59 | 211,453,421.14 | 233,746,213.81 | 237,090,193.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,896,530.34 | 217,182,657.16 | 196,901,401.23 | 197,456,949.03 | 217,378,235.55 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,050,641.88 | 158,031,837.46 | 140,183,989.57 | 146,406,276.20 | 162,273,788.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,937,542.59 | 32,164,495.98 | 24,599,129.07 | 23,673,527.90 | 23,784,635.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,600.45 | 2,222,342.85 | 2,242,289.85 | 2,128,176.46 | 2,158,233.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,400,351.66 | 18,465,113.71 | 11,082,559.60 | 11,116,019.30 | 13,242,826.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,198,924.75 | 21,839,731.66 | 17,159,228.42 | 14,046,458.07 | 16,066,316.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,064,530.99 | -15,540,864.50 | 1,634,204.72 | 86,491.10 | -147,564.69 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,157.92 | 119,325.32 | 720,878.96 | 919,065.09 | 376,066.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,248.75 | 4,833,497.88 | 2,774,036.36 | 327,392.87 | 301,189.89 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -1,854,558.83 | -1,049,128.49 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,459.90 | -1,822,748.15 | -1,117,244.86 | 282,633.63 | 288,164.49 |
| 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 | 3,119,799.11 | 1,071,711.76 | 1,746,442.41 | 189,135.89 | 7,829,043.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,083.99 | 6,131,760.69 | 3,835,323.03 | 10,031,927.17 | 2,733,162.12 |
| 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 | -3,502.24 | -2,540.63 | -149,337.63 | -294,493.96 | 1,001.74 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,377.45 | 458,673.78 | 397,838.82 | 109,742.79 | 1,983,351.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,022,228.22 | 7,306,484.68 | 18,364,952.35 | 43,302,539.79 | 32,545,679.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,538.30 | 497,414.46 | 3,087.50 | 26,465.19 | 102.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,254.59 | 406,240.70 | 149,167.50 | 39,789.55 | 200,930.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,450,511.93 | 7,397,658.44 | 18,218,872.35 | 43,289,215.43 | 32,344,850.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,831.98 | 3,780,511.15 | -9,586,517.16 | 5,922,917.50 | 6,115,019.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,935,679.95 | 3,617,147.29 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 |
| (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 | 23,935,679.95 | 3,617,147.29 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 |
| (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 | 23,935,679.95 | 3,617,147.29 | 27,805,389.51 | 37,366,297.93 | 26,229,831.64 |
| 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 | 19,717,259.38 | -2,780,741.03 | 22,879,727.23 | 28,018,504.86 | 17,201,646.42 |
| 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 | 0.03 | 0.01 | 0.04 | 0.05 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.01 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,968.15 | 528,041.42 | -8,304,491.45 | 348,177.24 | 954,008.75 |
| 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 | 194,968.15 | 528,041.42 | -8,304,491.45 | 348,177.24 | 954,008.75 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,130,648.10 | 4,145,188.71 | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 |
| 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 | 24,130,648.10 | 4,145,188.71 | 19,500,898.06 | 37,714,475.17 | 27,183,840.39 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |