| 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 | 181,736,278.48 | 237,790,550.50 | 207,703,037.55 | 211,619,109.69 | 189,493,463.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,736,278.48 | 237,790,550.50 | 207,703,037.55 | 211,619,109.69 | 189,493,463.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,536,336.36 | 229,068,680.41 | 188,715,430.17 | 198,408,473.81 | 176,063,821.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,412,915.77 | 79,181,934.97 | 67,299,439.94 | 69,170,873.79 | 64,505,158.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,891,525.28 | 20,222,372.94 | 7,761,635.86 | 16,501,205.30 | 12,048,160.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,838.82 | 3,760,992.64 | 3,149,670.16 | 2,867,136.83 | 1,586,100.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,071,111.47 | 82,246,079.29 | 75,077,490.05 | 78,398,238.64 | 66,773,310.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,967,449.67 | 39,483,136.70 | 31,429,899.75 | 27,591,871.47 | 27,407,459.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,855,495.35 | 4,174,163.87 | 3,997,294.41 | 3,879,147.78 | 3,743,632.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,558.65 | 4,637,702.93 | 4,170,475.61 | 4,056,535.46 | 4,111,631.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,875.22 | 482,720.21 | 198,134.31 | 315,885.06 | 319,290.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,124.34 | -5,372,030.27 | -2,125,837.14 | -1,035,717.66 | 1,214,994.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,477.88 | -3,322,169.64 | -1,556,137.55 | -1,419,951.00 | 479,316.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,498.30 | 682,529.20 | 3,891,083.74 | -29,333.12 | - |
| 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 | -29,105.47 | 1,039,762.69 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,409.03 | 2,479,924.41 | 1,173,439.30 | 4,809,270.31 | 3,267,569.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,386,906.43 | 3,290,580.37 | 20,353,174.96 | 22,914,665.94 | 18,435,645.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,294.69 | 9,430,546.20 | 3,005,461.90 | 2,111,596.43 | 7,658,399.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,939.12 | 5,485,839.94 | 583,195.22 | 440,659.89 | 47,747.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,250,262.00 | 7,235,286.63 | 22,775,441.64 | 24,585,602.48 | 26,046,296.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,506.51 | -365,729.00 | 4,702,310.94 | 445,884.43 | 1,100,613.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,755.49 | 7,601,015.63 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 |
| (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 | 19,195,755.49 | 7,601,015.63 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 10,390,380.78 | -1,963,136.41 | 10,650,771.09 | 15,218,132.14 | 18,284,352.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,805,374.71 | 9,564,152.04 | 7,422,359.61 | 8,921,585.91 | 6,661,331.52 |
| 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 | 2,790,407.80 | -2,042,089.48 | 7,215,583.64 | 4,131,395.90 | 15,923,806.26 |
| 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 | 0.04 | -0.01 | 0.04 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.01 | 0.04 | 0.06 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,195,755.49 | 7,601,015.63 | 18,073,130.70 | 24,139,718.05 | 24,945,683.88 |
| 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 | 10,390,380.78 | -1,963,136.41 | 10,650,771.09 | 15,218,132.14 | 18,284,352.36 |
| 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 | 8,805,374.71 | 9,564,152.04 | 7,422,359.61 | 8,921,585.91 | 6,661,331.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-15 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |