| 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 | 121,152,110.49 | 128,654,497.06 | 128,951,724.23 | 134,402,630.30 | 117,883,728.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,152,110.49 | 128,654,497.06 | 128,951,724.23 | 134,402,630.30 | 117,883,728.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,018,091.49 | 116,238,040.96 | 116,312,718.09 | 120,839,097.51 | 107,593,728.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,361,518.57 | 93,408,815.37 | 92,526,022.83 | 100,085,912.57 | 89,325,444.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,097.99 | 7,478,735.45 | 7,088,903.88 | 7,647,148.35 | 5,368,216.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,638.10 | 858,277.48 | 1,360,903.51 | 994,863.85 | 1,182,271.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,038.46 | 5,056,212.49 | 4,761,950.22 | 3,755,539.64 | 2,827,903.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,573.23 | 10,707,655.25 | 11,069,849.61 | 14,568,970.29 | 10,801,852.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -557,774.86 | -1,271,655.08 | -494,911.96 | -6,213,337.19 | -1,911,959.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,450.39 | 1,095,461.69 | 589,158.01 | 6,023,486.97 | 1,870,069.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,531.09 | -1,457,647.29 | -24,028.32 | -1,944,649.41 | -1,324,418.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,747.06 | 2,314,929.40 | -1,206,700.65 | -357,236.67 | -768,798.75 |
| 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 | 1,141,326.49 | 96,565.60 | 1,656,072.22 | 872,763.89 | 628,625.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,971.38 | 5,139,476.93 | 1,351,169.07 | 3,343,845.82 | 2,764,767.92 |
| 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 | 2,769,166.38 | 3,538,752.40 | 1,415,426.01 | 3,359,385.36 | 2,764,767.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,907.64 | 1,128,556.22 | 221,263.26 | 1,030,528.15 | 711,965.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,273,490.87 | 19,618,458.78 | 14,653,946.29 | 16,512,089.58 | 12,302,140.06 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,327.19 | 109,056.50 | 186,834.54 | 66,242.62 | 94,034.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008.14 | 164,074.93 | 29,768.69 | 15,957.35 | 321.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,368,809.92 | 19,563,440.35 | 14,811,012.14 | 16,562,374.85 | 12,395,853.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,069.57 | 1,735,558.36 | 1,738,770.79 | 1,307,688.37 | 1,757,774.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,740.35 | 17,827,881.99 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 |
| (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 | 11,858,740.35 | 17,827,881.99 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 |
| (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 | 12,650,425.44 | 14,468,716.53 | 12,703,618.35 | 15,127,388.30 | 11,644,638.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,685.09 | 3,359,165.46 | 368,623.00 | 127,298.18 | -1,006,559.03 |
| 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 | 10,385,096.19 | 13,113,205.71 | 11,019,830.51 | 13,676,104.14 | 10,974,458.38 |
| 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 | 0.06 | 0.08 | 0.06 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.06 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,740.35 | 17,827,881.99 | 13,072,241.35 | 15,254,686.48 | 10,638,079.36 |
| 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 | 12,650,425.44 | 14,468,716.53 | 12,703,618.35 | 15,127,388.30 | 11,644,638.39 |
| 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 | -791,685.09 | 3,359,165.46 | 368,623.00 | 127,298.18 | -1,006,559.03 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |