| 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 | 77,612,862.67 | 84,078,298.30 | 80,664,120.99 | 79,025,273.34 | 59,025,584.73 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,612,862.67 | 84,078,298.30 | 80,664,120.99 | 79,025,273.34 | 59,025,584.73 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,526,026.10 | 58,719,067.29 | 55,824,985.52 | 56,428,489.52 | 40,467,617.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,548,876.48 | 26,113,966.94 | 38,145,694.85 | 35,198,680.72 | 26,952,626.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,151.19 | 12,281,862.14 | 7,988,491.01 | 8,047,817.24 | 8,008,843.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,186.92 | 2,343,350.26 | 646,604.73 | 1,696,439.01 | 587,988.50 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,846.55 | 11,756,018.60 | 8,825,741.35 | 10,463,218.48 | 5,462,498.53 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,697.60 | 10,897,751.92 | 7,039,279.64 | 7,137,393.37 | 6,321,141.44 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,983,732.64 | -4,673,882.57 | -6,820,826.06 | -6,115,059.30 | -6,865,481.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,586.82 | 11,168.17 | 12,797.02 | 22,058.31 | 205,016.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,122.38 | 4,693,240.25 | 6,838,351.83 | 6,147,341.54 | 7,078,660.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,529.93 | 1,249,945.69 | 92,535.54 | 2,065,920.83 | -215,116.49 |
| 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 | 316,957.27 | 526,879.76 | 204,519.48 | 147,671.23 | 1,134,383.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,169.09 | 1,723,271.68 | 376,176.79 | 1,198,348.36 | 280,184.64 |
| 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 | -60,149.94 | -72,157.15 | 276,560.35 | 151,903.39 | -38,971.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,709.85 | 733,606.32 | 4,136,358.06 | 1,904,886.30 | 1,897,730.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,202.71 | 29,679,185.77 | 29,648,725.34 | 27,911,069.71 | 22,223,701.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,011.47 | -17,838.74 | 31,274.65 | 40,101.58 | 4,691.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 516,375.76 | 74,540.01 | 100,003.00 | 2,055.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,356,214.18 | 29,144,971.27 | 29,605,459.98 | 27,851,168.29 | 22,226,337.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,026,589.55 | 5,979,815.51 | 1,929,520.74 | 2,852,627.66 | 3,709,892.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329,624.63 | 23,165,155.76 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 |
| (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 | 20,329,624.63 | 23,165,155.76 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 |
| (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 | 20,329,624.63 | 23,165,155.76 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 |
| 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 | 16,664,806.63 | 21,184,395.37 | 23,461,223.43 | 22,424,614.42 | 15,212,084.82 |
| 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 | 0.08 | 0.09 | 0.11 | 0.10 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.09 | 0.10 | 0.10 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.85 | - | - | - | - |
| 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 | -0.85 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329,623.78 | 23,165,187.08 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 |
| 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 | 20,329,623.78 | 23,165,187.08 | 27,675,939.24 | 24,998,540.63 | 18,516,444.83 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-22 00:00:00 | 2025-08-20 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-21 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 |