| 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 | 201,914,351.46 | 236,465,582.84 | 165,348,101.45 | 188,753,008.93 | 142,418,334.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,914,351.46 | 236,465,582.84 | 165,348,101.45 | 188,753,008.93 | 142,418,334.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,825,379.82 | 224,670,975.33 | 154,762,587.53 | 167,884,890.54 | 145,787,993.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,694,863.09 | 157,951,407.85 | 99,290,912.88 | 116,279,274.16 | 99,930,631.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,862,545.15 | 23,253,608.72 | 18,576,145.27 | 16,081,428.62 | 14,449,905.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,270.63 | 1,949,321.58 | 1,461,146.11 | 1,799,628.96 | 2,832,709.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,123,233.53 | 21,318,784.92 | 12,897,166.46 | 14,483,299.71 | 11,582,184.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,303,699.61 | 22,187,469.26 | 19,093,153.30 | 19,231,326.91 | 16,589,734.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,767.81 | -1,989,617.00 | 3,444,063.51 | 9,932.18 | 402,827.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,374.94 | 1,286,997.32 | 1,147,942.86 | 961,015.19 | 770,475.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,775.00 | 271,014.92 | 205,559.22 | 200,745.73 | 173,941.72 |
| 资产减值损失(元) | - | - | - | - | 1,344,422.15 | -10,554,818.40 | - | - | 22,779.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,111,488.51 | 2,111,360.16 | -732,614.99 | -2,249,241.12 | 1,300,750.41 |
| 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 | 192,321.85 | 68,221.98 | -23,625.53 | -11,155.85 | 139,203.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,285.48 | -152,532.10 | 146,440.25 | 432,019.81 | 429,173.26 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,437.95 | 2,849,747.25 | 4,940,564.02 | 1,054,397.54 | 865,318.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,960,971.58 | 6,173,250.58 | 14,931,730.12 | 20,104,057.87 | 472,306.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000.10 | 2,040,447.18 | 1,005,899.15 | 197,909.18 | 1,057.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,711.90 | 1,018,864.77 | 157,330.04 | 198,488.04 | 12,523.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,259.78 | 7,194,832.99 | 15,780,299.23 | 20,103,479.01 | 460,839.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,435.31 | -3,860,676.24 | 1,804,697.38 | 1,476,096.21 | 3,328,549.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,542,824.47 | 11,055,509.23 | 13,975,601.85 | 18,627,382.80 | -2,867,709.13 |
| (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 | 20,542,824.47 | 11,055,509.23 | 13,975,601.85 | 18,627,382.80 | -2,867,709.13 |
| (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 | 18,460,176.40 | 9,906,450.64 | 9,668,735.61 | 16,104,241.13 | -5,513,630.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,648.07 | 1,149,058.59 | 4,306,866.24 | 2,523,141.67 | 2,645,921.25 |
| 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 | 15,898,425.87 | 7,896,268.36 | 4,687,682.96 | 14,935,570.31 | -8,154,047.84 |
| 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 | 0.05 | 0.03 | 0.03 | 0.04 | -0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.03 | 0.04 | -0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,824.64 | 238,118.68 | -117,194.26 | -46,229.89 | 310,054.05 |
| 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 | 155,824.64 | 238,118.68 | -117,194.26 | -46,229.89 | 310,054.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,698,649.11 | 11,293,627.91 | 13,858,407.59 | 18,581,152.91 | -2,557,655.08 |
| 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 | 18,616,001.04 | 10,144,569.32 | 9,551,541.35 | 16,058,011.24 | -5,203,576.33 |
| 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 | 2,082,648.07 | 1,149,058.59 | 4,306,866.24 | 2,523,141.67 | 2,645,921.25 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |