| 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 | 121,632,944.06 | 116,562,532.53 | 79,403,056.78 | 85,786,172.18 | 94,415,395.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,632,944.06 | 116,562,532.53 | 79,403,056.78 | 85,786,172.18 | 94,415,395.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,544,275.20 | 92,653,069.43 | 81,158,023.25 | 86,239,508.90 | 89,135,396.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,369,560.36 | 40,181,445.37 | 31,675,910.32 | 35,430,149.35 | 43,435,475.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,113.63 | 1,173,494.82 | 1,432,188.54 | 2,120,526.85 | 2,031,024.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962,224.32 | 2,395,046.30 | 1,533,858.63 | 1,560,235.20 | 1,699,351.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,206,430.98 | 33,408,728.93 | 33,576,154.81 | 37,387,296.58 | 33,029,036.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,828.62 | 15,705,611.08 | 13,256,641.34 | 10,140,271.66 | 9,383,083.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,882.71 | -211,257.07 | -316,730.39 | -398,970.74 | -442,576.00 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | 126.47 | 86.07 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,881.75 | 225,835.05 | 320,820.63 | 402,794.89 | 459,049.54 |
| 资产减值损失(元) | - | - | - | - | - | -335,919.08 | 372,587.21 | - | - |
| 信用减值损失(元) | - | 会员可见 | - | - | - | -3,676,370.52 | -52,457.21 | - | - |
| 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 | -499,543.00 | - | -35,506.85 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,280.00 | 84,244.91 | -398,109.76 | 1,917,024.61 | -928,149.33 |
| 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 | - | - | -991,927.37 | -1,017,887.54 | -816,103.25 | -964,274.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,263.76 | 689,834.82 | 148,699.03 | 75,605.55 | 300,922.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,327,230.54 | 20,543,812.57 | -1,715,047.06 | 173,818.33 | 6,255,016.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,002.13 | 19,339.32 | -1.57 | 249,804.23 | 22,116.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,919.96 | 275,408.70 | 70,722.42 | 81,050.00 | 26,600.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,339,312.71 | 20,287,743.19 | -1,785,771.05 | 342,572.56 | 6,250,532.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,055.53 | 2,549,489.59 | 1,008,622.92 | -142,979.52 | 1,068,344.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,257.18 | 17,738,253.60 | -2,794,393.97 | 485,552.08 | 5,182,187.84 |
| (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 | 15,403,257.18 | 17,738,253.60 | -2,794,393.97 | 485,552.08 | 5,182,187.84 |
| (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 | 15,403,257.18 | 17,738,253.60 | -2,794,393.97 | 485,552.08 | 5,182,187.84 |
| 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 | 15,751,018.59 | 16,431,333.98 | -3,041,662.43 | -2,631,810.12 | 3,794,433.53 |
| 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 | 0.03 | -0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.03 | 0.03 | -0.01 | - | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,403,257.18 | 17,738,253.60 | -2,794,393.97 | 485,552.08 | 5,182,187.84 |
| 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 | 15,403,257.18 | 17,738,253.60 | -2,794,393.97 | 485,552.08 | 5,182,187.84 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |