| 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 | 152,608,167.18 | 231,209,996.02 | 233,995,213.39 | 336,639,987.71 | 212,400,201.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,608,167.18 | 231,209,996.02 | 233,995,213.39 | 336,639,987.71 | 212,400,201.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,475,701.78 | 212,211,693.12 | 181,153,640.11 | 250,243,261.66 | 179,039,512.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,032,814.54 | 169,386,619.65 | 149,589,469.23 | 221,553,314.42 | 156,234,592.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,820.38 | 18,714,116.80 | 12,079,219.97 | 9,753,718.64 | 8,923,481.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,618.15 | 1,730,571.87 | 1,642,300.85 | 2,252,567.49 | 1,099,438.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,660.55 | 13,773,063.59 | 7,128,850.46 | 5,238,709.19 | 5,761,938.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,149,490.66 | 9,985,282.24 | 11,461,740.25 | 13,223,926.10 | 8,815,095.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,139,702.50 | -1,377,961.03 | -747,940.65 | -1,778,974.18 | -1,795,033.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,830.79 | 1,241,380.70 | 1,033,367.37 | 1,499,464.30 | 1,851,858.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,647.36 | -2,459,593.02 | -860,390.70 | 31,093.85 | -569,641.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,881.38 | -4,814,657.66 | 5,339,482.41 | 244,107.77 | -4,839,073.61 |
| 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 | 506,164.38 | -1,132,479.44 | -52,128.78 | -782,140.44 | 1,974,967.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,514.09 | 3,205,932.04 | 898,664.38 | 1,828,814.31 | 116,250.00 |
| 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 | -123,705.09 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,839.15 | 8,712,088.08 | 4,332,932.84 | 10,235,767.57 | 6,821,801.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,260,749.00 | 22,509,592.90 | 62,500,133.43 | 97,954,369.11 | 36,864,993.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 200,000.00 | 3,055.24 | 26.43 | 0.46 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,012.40 | 51,828.18 | 245,000.00 | - | 200,029.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,420,736.60 | 22,460,819.96 | 62,255,159.86 | 97,954,369.57 | 36,664,964.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,169.64 | 4,282,657.05 | 7,829,767.47 | 12,824,263.38 | 5,423,490.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,813,566.96 | 18,178,162.91 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 |
| (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 | 16,813,566.96 | 18,178,162.91 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 |
| (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 | 17,198,658.10 | 20,746,461.61 | 53,859,146.35 | 87,176,413.51 | 31,287,246.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -385,091.14 | -2,568,298.70 | 566,246.04 | -2,046,307.32 | -45,772.84 |
| 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 | 13,997,316.12 | 17,843,302.71 | 53,074,986.35 | 88,513,910.71 | 25,323,261.26 |
| 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 | 0.09 | 0.11 | 0.28 | 0.45 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.11 | 0.28 | 0.45 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,813,566.96 | 18,178,162.91 | 54,425,392.39 | 85,130,106.19 | 31,241,473.99 |
| 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 | 17,198,658.10 | 20,746,461.61 | 53,859,146.35 | 87,176,413.51 | 31,287,246.83 |
| 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 | -385,091.14 | -2,568,298.70 | 566,246.04 | -2,046,307.32 | -45,772.84 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-13 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 |