| 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 | 193,994,721.27 | 208,207,277.77 | 249,648,566.70 | 214,754,239.96 | 219,388,783.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,994,721.27 | 208,207,277.77 | 249,648,566.70 | 214,754,239.96 | 219,388,783.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,804,335.66 | 216,826,078.30 | 235,601,508.05 | 205,886,934.23 | 202,078,168.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,494,834.36 | 152,136,243.29 | 179,854,286.53 | 151,094,317.47 | 151,143,541.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,265,602.55 | 18,123,100.97 | 13,376,961.14 | 11,571,479.08 | 13,220,803.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,078.37 | 2,364,555.96 | 1,410,987.55 | 1,461,670.31 | 1,256,693.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,127,020.96 | 33,997,395.78 | 26,061,122.37 | 30,575,610.26 | 24,117,437.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062,209.10 | 11,825,400.49 | 14,755,179.98 | 10,548,743.30 | 12,418,958.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,590.32 | -1,620,618.19 | 142,970.48 | 635,113.81 | -79,266.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,960.18 | 1,329,531.33 | -754,720.86 | 1,151,477.91 | 398,174.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,386.50 | 3,059,877.60 | 1,431,847.34 | -1,700,860.52 | 534,554.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,395.28 | -2,858,287.43 | -395,412.32 | -489,075.75 | -57,750.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,034.58 | -7,466,919.72 | -5,676,020.71 | 4,627,101.46 | -1,069,760.34 |
| 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 | - | - | -630,010.39 | -42,837.17 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,445.29 | -360,069.59 | 5,838,437.25 | 3,166,802.75 | -15,963.02 |
| 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 | -333,121.39 | 401,345.51 | 4,046,998.27 | 2,683,556.54 | -983,048.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,363.43 | 2,760,273.21 | 4,985,184.82 | 4,393,108.43 | 2,771,925.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,566.00 | -16,410,899.46 | 18,756,410.52 | 21,360,961.99 | 18,939,067.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,675.20 | 38,676.69 | -1,573.48 | 55,496.75 | 26,686.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527.72 | 43,646.88 | 19,583.13 | 13,556.43 | 1,311.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,729,713.48 | -16,415,869.65 | 18,735,253.91 | 21,402,902.31 | 18,964,441.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,594.37 | -1,831,648.36 | 1,563,702.22 | -1,466,327.32 | 2,011,959.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,119.11 | -14,584,221.29 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 |
| (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 | 13,557,119.11 | -14,584,221.29 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 |
| (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 | 13,557,119.11 | -16,330,122.23 | 16,725,081.03 | 21,762,399.98 | 15,211,073.36 |
| 少数股东损益(元) | - | - | - | - | - | 1,745,900.94 | 446,470.66 | 1,106,829.65 | 1,741,408.49 |
| 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 | 11,918,205.74 | -27,683,659.17 | 15,402,154.69 | 20,076,014.45 | 14,359,945.47 |
| 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 | 0.06 | -0.07 | 0.07 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.07 | 0.07 | 0.10 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,557,119.11 | -14,584,221.29 | 17,171,551.69 | 22,869,229.63 | 16,952,481.85 |
| 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 | 13,557,119.11 | -16,330,122.23 | 16,725,081.03 | 21,762,399.98 | 15,211,073.36 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 1,745,900.94 | 446,470.66 | 1,106,829.65 | 1,741,408.49 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |