| 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 | 158,896,631.34 | 171,481,446.32 | 171,698,221.23 | 183,445,290.09 | 170,660,339.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,896,631.34 | 171,481,446.32 | 171,698,221.23 | 183,445,290.09 | 170,660,339.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,202,045.14 | 173,504,271.29 | 166,606,258.23 | 174,744,250.85 | 156,042,664.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,531,056.33 | 135,478,158.11 | 127,760,243.17 | 135,502,253.61 | 123,974,525.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,578,803.75 | 16,463,115.10 | 14,397,930.17 | 16,017,954.52 | 11,642,396.73 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,644.00 | 1,622,249.66 | 1,849,137.28 | 1,721,447.93 | 1,599,982.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,105.11 | 6,273,895.77 | 5,667,938.53 | 5,044,006.11 | 3,813,501.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,233.70 | 12,441,772.44 | 15,758,102.22 | 15,673,406.46 | 14,343,591.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,202.25 | 1,225,080.21 | 1,172,906.86 | 785,182.22 | 668,666.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,144.55 | 1,250,559.68 | 1,282,798.78 | 1,177,813.38 | 902,727.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,881.61 | -7,231.88 | 193,883.78 | 13,707.37 | 584,457.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,918.85 | -15,303,376.84 | -469,223.34 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,828.45 | 1,267,213.00 | -210,828.91 | -632,083.31 | 1,338,298.35 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 87,016.76 | - | - | - | - |
| 汇兑收益(元) | 会员可见 | - | - | - | -551.51 | - | - | - | 3,566.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,701.15 | -148,277.34 | 4,061,029.54 | 4,370,297.66 | 4,555,215.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,395.20 | -19,625,397.49 | 8,564,592.09 | 11,893,850.39 | 20,418,414.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,102.39 | 29,705.59 | 149,162.42 | 30,313.05 | 74,610.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150.10 | 67,144.62 | 52,751.35 | 6,580.15 | 31,059.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,347.49 | -19,662,836.52 | 8,661,003.16 | 11,917,583.29 | 20,461,965.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,829,599.43 | -2,093,227.72 | 465,525.31 | 1,583,570.39 | 3,480,350.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,946.92 | -17,569,608.80 | 8,195,477.85 | 10,334,012.90 | 16,981,615.53 |
| (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 | 4,829,946.92 | - | - | - | - |
| (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 | 5,443,704.61 | -13,343,322.85 | 8,367,789.31 | 10,680,968.80 | 16,915,154.95 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -613,757.69 | -4,226,285.95 | -172,311.46 | -346,955.90 | 66,460.58 |
| 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 | 4,524,959.77 | -9,271,166.22 | 5,668,748.60 | 7,498,736.59 | 15,518,773.18 |
| 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 | 0.02 | -0.04 | 0.03 | 0.03 | 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 | 0.02 | -0.04 | 0.03 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,829,946.92 | -17,569,608.80 | 8,195,477.85 | 10,334,012.90 | 16,981,615.53 |
| 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 | 5,443,704.61 | -13,343,322.85 | 8,367,789.31 | 10,680,968.80 | 16,915,154.95 |
| 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 | -613,757.69 | -4,226,285.95 | -172,311.46 | -346,955.90 | 66,460.58 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-03-21 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-31 00:00:00 | 2024-10-29 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 |