| 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 | 174,408,922.02 | 234,590,691.68 | 248,710,833.44 | 207,831,453.95 | 185,965,612.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,408,922.02 | 234,590,691.68 | 248,710,833.44 | 207,831,453.95 | 185,965,612.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,163,115.04 | 219,121,522.13 | 238,114,653.70 | 201,027,458.07 | 180,439,244.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,877,373.64 | 191,026,812.40 | 212,486,363.19 | 172,715,943.76 | 157,056,652.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,050,934.65 | 7,000,962.58 | 5,555,584.89 | 7,363,474.52 | 3,772,464.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,723.67 | 1,745,860.11 | 1,402,195.67 | 1,546,161.83 | 1,218,104.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,588.66 | 5,338,726.77 | 4,946,028.94 | 4,593,460.11 | 5,099,894.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,106,857.63 | 15,859,467.62 | 14,250,893.14 | 15,854,462.31 | 14,922,586.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -885,363.21 | -1,850,307.35 | -526,412.13 | -1,046,044.46 | -1,630,457.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,097.53 | 83,750.56 | 15,193.66 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,110.59 | 1,095,441.61 | 938,333.56 | 1,040,657.30 | 1,611,462.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -504,298.40 | -1,406,827.36 | 81,074.75 | -359,498.25 | 111,943.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,900.16 | -369,783.52 | -1,600,792.23 | 145,869.50 | 1,458,367.27 |
| 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 | -940,900.00 | 64,703.32 | -281,589.49 | -1,190,805.23 | -30,067.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,328.36 | -447,836.22 | -287,836.98 | -48,198.60 | 50,392,353.55 |
| 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 | -92,682.57 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,363.68 | 1,958,909.59 | 1,422,426.78 | 1,801,455.72 | 1,868,021.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199,544.06 | 13,982,918.00 | 9,929,462.57 | 7,194,354.92 | 59,369,707.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,643.00 | 202.00 | 308.03 | 33,490.30 | 100,545.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 17,528.98 | 852.72 | -17,207.52 | 139,411.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,187.06 | 13,965,591.02 | 9,928,917.88 | 7,245,052.74 | 59,330,841.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,677.38 | 1,947,893.59 | 6,600.87 | 518,447.06 | 9,111,109.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,957,509.68 | 12,017,697.43 | 9,922,317.01 | 6,726,605.68 | 50,219,732.14 |
| (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 | 11,957,509.68 | 11,485,164.34 | 9,922,317.01 | 7,259,138.77 | 50,219,732.14 |
| (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 | 12,116,166.22 | 12,178,257.27 | 10,147,686.70 | 6,975,138.86 | 50,239,368.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -158,656.54 | -160,559.84 | -225,369.69 | -248,533.18 | -19,636.05 |
| 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 | 12,994,544.30 | 12,891,024.19 | 10,359,708.52 | 7,399,560.64 | 7,466,434.68 |
| 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 | 0.07 | 0.07 | 0.06 | 0.04 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.06 | 0.04 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,479.93 | -255,635.34 | -157,473.66 | - | - |
| 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 | 182,479.93 | -255,635.34 | -157,473.66 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139,989.61 | 11,762,062.09 | 9,764,843.35 | -10,498,149.13 | 50,219,732.14 |
| 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 | 12,298,646.15 | 11,922,621.93 | 9,990,213.04 | -10,249,615.95 | 50,239,368.19 |
| 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 | -158,656.54 | -160,559.84 | -225,369.69 | -248,533.18 | -19,636.05 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |