| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,958,922.40 | 108,969,324.64 | 103,470,367.76 | 85,663,620.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,958,922.40 | 108,969,324.64 | 103,470,367.76 | 85,663,620.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,319,474.17 | 94,930,696.24 | 86,577,579.54 | 81,785,444.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,268,109.32 | 40,511,502.38 | 34,874,972.87 | 30,893,860.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,845,043.76 | 23,716,213.11 | 23,198,560.73 | 23,720,209.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,237,960.90 | 1,600,450.50 | 1,603,896.80 | 1,448,918.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,514,583.54 | 13,931,631.83 | 13,936,505.34 | 11,351,202.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,498.68 | 15,949,724.07 | 14,535,404.47 | 15,854,110.99 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,147,722.03 | -778,825.65 | -1,571,760.67 | -1,482,857.17 |
| 其中：利息费用(元) | - | - | 会员可见 | 会员可见 | 4,996.65 | 6,185.62 | 7,412.50 | 8,625.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,611.79 | 616,914.77 | 1,716,636.84 | 1,561,319.27 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | -5,615,361.82 | -1,787,210.90 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,163.69 | -683,992.92 | 1,170,086.90 | 58,995.44 |
| 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 | -1,523,083.91 | 1,127,278.09 | 1,721,296.84 | 5,092,443.97 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,495.83 | 2,924,127.58 | -202,386.83 | -636,305.50 |
| 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 | 1,497,901.27 | -983,114.84 | -1,960,098.01 | -1,849,725.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,450,390.28 | 3,852,816.39 | 3,870,761.89 | 4,133,915.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,522,470.28 | 19,481,262.86 | 23,009,253.18 | 12,527,226.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,388.51 | 20,661.20 | 320,162.71 | 102,410.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,542.92 | 1,906.87 | 3,332.60 | 175.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,750,315.87 | 19,500,017.19 | 23,326,083.29 | 12,629,461.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,753.25 | 297,340.09 | 148,531.14 | -629,070.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,086,562.62 | 19,202,677.10 | 23,177,552.15 | 13,258,532.32 |
| (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 | 40,086,562.62 | 19,202,677.10 | 23,177,552.15 | 13,258,532.32 |
| (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 | 37,976,090.30 | 18,721,857.41 | 22,524,282.88 | 13,134,831.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,472.32 | 480,819.69 | 653,269.27 | 123,700.46 |
| 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 | 32,112,059.64 | 13,279,862.29 | 16,835,618.04 | 6,474,558.63 |
| 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 | 0.14 | 0.07 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.07 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,644.52 | -515,706.61 | 66,687.43 | 73,117.19 |
| 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 | 1,359,644.52 | -515,706.61 | 66,687.43 | 73,117.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,446,207.14 | 18,686,970.49 | 23,244,239.58 | 13,331,649.51 |
| 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 | 39,335,734.82 | 18,206,150.80 | 22,590,970.31 | 13,207,949.05 |
| 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 | 2,110,472.32 | 480,819.69 | 653,269.27 | 123,700.46 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-24 00:00:00 | 2024-08-21 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |