| 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 | 129,322,583.40 | 85,473,325.40 | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,322,583.40 | 85,473,325.40 | 59,407,201.75 | 66,010,125.62 | 132,991,111.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,217,563.04 | 80,664,542.22 | 58,889,688.87 | 61,724,696.45 | 108,998,701.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,366,666.58 | 67,497,494.56 | 51,807,269.77 | 54,316,684.87 | 94,447,710.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,287.88 | 2,288,207.91 | 1,240,917.87 | 1,049,749.24 | 932,996.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,403.53 | 1,097,960.17 | 983,332.84 | 2,243,579.07 | 2,046,195.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,845.77 | 10,895,855.88 | 6,580,987.10 | 5,765,168.75 | 10,164,345.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,559.53 | 6,389,891.11 | 5,450,614.18 | 6,063,304.37 | 5,574,696.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,933,200.25 | -7,504,867.41 | -7,173,432.89 | -7,713,789.85 | -4,167,242.86 |
| 其中：利息费用(元) | - | - | - | - | - | - | - | 262,500.00 | 87,500.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,998.96 | 7,524,158.66 | 7,186,232.54 | 7,988,454.76 | 4,291,331.85 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | -1,410,375.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,032.72 | -983,416.64 | -78,585.18 | 370,002.53 | 121,937.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | 30,149,059.40 | -2,774,398.20 | 572,955.13 | -1,684,793.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | -2,774,398.20 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,266.52 | -1,240,347.00 | 1,930,264.87 | 994,610.51 | 4,087,733.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,330,686.55 | 32,869,027.38 | -407,080.39 | 8,461,410.40 | 26,517,287.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.38 | -20,744.59 | 7,887.48 | 13,218.68 | 17,123.51 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,464.65 | -9,787.81 | - | 3,000.00 | 9,787.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,329,223.28 | 32,858,070.60 | -399,192.91 | 8,471,629.08 | 26,524,623.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,036.93 | 544,006.08 | 577,799.42 | 1,607,381.96 | 3,134,053.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,147,186.35 | 32,314,064.52 | -976,992.33 | 6,864,247.12 | 23,390,570.42 |
| (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 | 24,147,186.35 | 32,314,064.52 | -976,992.33 | 6,864,247.12 | 23,390,570.42 |
| (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 | 24,337,140.24 | 32,324,494.01 | -758,413.57 | 6,963,389.98 | 23,643,496.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,953.89 | -10,429.49 | -218,578.76 | -99,142.86 | -252,925.70 |
| 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 | 24,344,709.32 | 3,117,664.99 | -2,317,138.55 | 2,778,761.31 | 19,967,313.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | - | - | 0.02 | 0.03 | - | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | 0.02 | 0.03 | -0.01 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,147,186.35 | 32,314,064.52 | -976,992.33 | 6,864,247.12 | 23,390,570.42 |
| 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 | 24,337,140.24 | 32,324,494.01 | -758,413.57 | 6,963,389.98 | 23,643,496.12 |
| 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 | -189,953.89 | -10,429.49 | -218,578.76 | -99,142.86 | -252,925.70 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |