| 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 | 96,867,507.56 | 148,673,374.10 | 119,608,954.77 | 139,793,386.11 | 92,524,563.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,867,507.56 | 148,673,374.10 | 119,608,954.77 | 139,793,386.11 | 92,524,563.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,948,902.17 | 139,550,560.23 | 109,912,174.02 | 118,132,768.29 | 81,296,678.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,716,414.13 | 105,387,276.30 | 66,495,994.38 | 77,681,654.74 | 52,535,817.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,390.29 | 9,054,259.52 | 13,728,560.91 | 10,370,894.23 | 7,873,085.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,572.44 | 3,484,292.49 | 779,874.00 | 2,705,603.95 | 686,542.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,516.34 | 14,249,261.05 | 20,700,501.91 | 18,935,728.64 | 13,383,123.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,118,792.37 | 6,558,974.68 | 6,239,931.76 | 7,166,211.10 | 5,475,516.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,216.60 | 816,496.19 | 1,967,311.06 | 1,272,675.63 | 1,342,592.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,801.68 | 839,406.72 | 1,942,050.88 | 1,349,405.69 | 1,532,851.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,009.65 | 91,095.89 | 93,817.10 | 136,256.73 | 249,514.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,532.63 | -2,328,338.20 | -65,837.28 | 112,848.05 | -253,128.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,944,686.09 | -3,404,113.06 | -602,170.13 | -4,629,216.87 | 291,930.31 |
| 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 | -470,154.04 | -448,746.31 | 24,007.93 | -263,084.54 | 463,000.77 |
| 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 | -328,754.04 | 3,344,470.09 | 24,007.93 | -263,084.54 | 463,000.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,522.22 | 8,043,157.37 | 6,138,184.62 | 5,586,097.28 | 2,491,270.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,754.85 | 10,001,502.23 | 15,190,624.01 | 22,404,217.49 | 14,220,957.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,160.09 | 322,508.47 | 19,491.97 | 94,980.68 | 11,140.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,764.65 | 932,977.97 | 10,935.12 | 239,212.59 | 23,403.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,358,150.29 | 9,391,032.73 | 15,199,180.86 | 22,259,985.58 | 14,208,694.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,692.39 | 90,316.88 | 968,678.92 | 2,742,689.21 | 1,406,921.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,457.90 | 9,300,715.85 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 |
| (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 | 13,025,457.90 | 9,300,715.85 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 |
| (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 | 12,884,129.93 | 9,285,315.43 | 14,097,066.47 | 19,808,376.51 | 12,398,443.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,327.97 | 15,400.42 | 133,435.47 | -291,080.14 | 403,329.11 |
| 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 | 12,548,892.40 | 13,280,232.31 | 12,404,543.40 | 18,561,533.74 | 12,212,661.72 |
| 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 | 0.04 | 0.03 | 0.05 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.05 | 0.07 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,025,457.90 | 9,300,715.85 | 14,230,501.94 | 19,517,296.37 | 12,801,772.89 |
| 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 | 12,884,129.93 | 9,285,315.43 | 14,097,066.47 | 19,808,376.51 | 12,398,443.78 |
| 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 | 141,327.97 | 15,400.42 | 133,435.47 | -291,080.14 | 403,329.11 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-30 00:00:00 | 2024-08-10 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |