| 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 | 111,112,484.02 | 173,656,561.48 | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,112,484.02 | 173,656,561.48 | 158,123,428.11 | 197,431,478.85 | 134,881,123.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,264,495.91 | 154,127,795.39 | 131,028,197.72 | 175,505,018.26 | 120,411,549.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,067,386.35 | 108,166,106.95 | 83,789,367.03 | 123,157,942.17 | 73,183,014.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,545,730.56 | 12,952,800.57 | 14,378,459.84 | 15,621,678.52 | 14,046,745.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,023.91 | 2,445,546.86 | 1,244,880.71 | 1,563,901.37 | 1,387,872.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,908,131.18 | 19,202,267.45 | 21,705,849.79 | 25,900,063.06 | 22,824,860.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,667.22 | 11,464,181.12 | 10,742,769.34 | 8,892,426.46 | 9,320,142.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,443.31 | -103,107.56 | -833,128.99 | 369,006.68 | -351,085.72 |
| 其中：利息费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 18,518.52 | 41,668.69 | 15,382.93 | -25,445.51 | 25,445.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,688.62 | 192,851.23 | 241,651.36 | 292,764.75 | 376,531.23 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,064.37 | -2,038,423.98 | 457,666.50 | -495,300.56 | -473,893.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,303.71 | -5,576,089.18 | -8,759,781.07 | -3,353,841.20 | -1,871,883.77 |
| 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 | 64,858.45 | 63,879.50 | 98,365.57 | 90,655.26 | 343,637.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664.18 | 135,154.16 | -249,420.26 | 183,379.88 | 116,591.53 |
| 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 | -55,732.73 | 221,249.11 | -341,057.53 | -32,396.63 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,029.63 | 7,450,582.47 | 6,222,694.88 | 8,270,876.40 | 5,404,744.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,094,779.71 | 19,562,276.90 | 24,864,756.01 | 26,662,521.74 | 17,988,768.75 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,040.02 | 82,704.59 | 167,034.63 | 18,350.40 | 112,539.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,311.27 | 494.94 | 2,471.85 | 6,254.70 | 9.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,075,508.46 | 19,644,486.55 | 25,029,318.79 | 26,674,617.44 | 18,101,298.66 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,222.04 | 2,907,368.50 | 2,260,458.24 | 1,817,757.48 | 1,694,540.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,286.42 | 16,737,118.05 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 |
| (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 | 9,102,286.42 | 16,737,118.05 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 |
| (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 | 9,395,126.50 | 17,143,641.13 | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,840.08 | -406,523.08 | -73,426.77 | -44,800.58 | -158,552.39 |
| 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 | 8,189,811.43 | 18,359,894.54 | 20,586,599.04 | 22,001,041.43 | 15,431,100.66 |
| 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 | 0.18 | 0.23 | 0.17 | 0.24 |
| 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 | 0.18 | 0.23 | 0.17 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,286.42 | 16,737,118.05 | 22,768,860.55 | 24,856,859.96 | 16,406,757.90 |
| 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 | 9,395,126.50 | 17,143,641.13 | 22,842,287.32 | 24,901,660.54 | 16,565,310.29 |
| 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 | -292,840.08 | -406,523.08 | -73,426.77 | -44,800.58 | -158,552.39 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-19 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 |