| 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 | 199,702,578.90 | 227,156,167.67 | 198,900,302.75 | 187,118,647.13 | 171,437,990.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,702,578.90 | 227,156,167.67 | 198,900,302.75 | 187,118,647.13 | 171,437,990.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,911,407.83 | 221,318,256.10 | 184,387,963.57 | 164,864,558.40 | 151,028,301.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,899,236.28 | 174,443,769.48 | 145,008,577.20 | 132,206,093.13 | 116,420,507.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,056.73 | 8,263,363.32 | 7,538,705.86 | 7,686,644.00 | 8,048,371.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,783.19 | 1,885,727.13 | 2,013,780.34 | 1,489,680.93 | 1,592,102.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,846.71 | 16,627,602.36 | 11,384,836.67 | 9,093,979.88 | 8,274,728.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,600,119.60 | 18,873,088.04 | 16,548,743.80 | 14,642,916.09 | 15,200,081.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,365.32 | 1,224,705.77 | 1,893,319.70 | -254,755.63 | 1,492,510.46 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,130.75 | 1,838,897.25 | 2,070,216.22 | 1,272,513.98 | 1,346,513.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,205.89 | -591,542.42 | 1,025,008.82 | 456,302.43 | 307,286.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,642,963.20 | -3,667,001.30 | 31,407.99 | 3,345.07 | -2,762,823.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -208,047.12 | -3,135,444.56 | 588,871.82 | -5,077,093.12 | 382,601.23 |
| 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 | -44,241.54 | -300,158.71 | -116,616.75 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,234.22 | -296,886.71 | -144,600.42 | 647,780.13 | -12,998.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,583.38 | 1,168,473.31 | 328,604.04 | 1,105,472.92 | 494,823.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,268.37 | -393,106.40 | 15,200,005.86 | 19,396,223.64 | 18,511,292.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,634.77 | 3,113.01 | 27,394.88 | 27,643.71 | 99,741.27 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398.69 | 436,669.63 | 171,579.71 | 604,804.05 | 226,416.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,504.45 | -826,663.02 | 15,055,821.03 | 18,819,063.30 | 18,384,617.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,540.15 | 1,292,792.65 | 2,172,595.29 | 3,732,788.19 | 3,814,787.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,995,964.30 | -2,119,455.67 | 12,883,225.74 | 15,086,275.11 | 14,569,830.51 |
| (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 | 11,995,964.30 | -2,119,455.67 | 12,883,225.74 | 15,086,275.11 | 14,569,830.51 |
| (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 | 12,228,820.56 | 159,976.94 | 12,954,304.48 | 14,577,051.87 | 14,487,741.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232,856.26 | -2,279,432.61 | -71,078.74 | 509,223.24 | 82,089.27 |
| 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 | 9,966,179.43 | 709,882.38 | 13,120,280.42 | 13,757,960.76 | 13,833,922.12 |
| 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 | - | 0.06 | 0.07 | 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 | 0.05 | -0.01 | 0.06 | 0.07 | 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 | -62,615.85 | 1,770,387.29 | -1,385,410.98 | 174,770.82 | 60,283.15 |
| 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 | -62,615.85 | 1,770,387.29 | -1,385,410.98 | 174,770.82 | 60,283.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,933,348.45 | -349,068.38 | 11,497,814.76 | 15,261,045.93 | 14,630,113.66 |
| 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 | 12,166,204.71 | 1,930,364.23 | 11,568,893.50 | 14,751,822.69 | 14,548,024.39 |
| 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 | -232,856.26 | -2,279,432.61 | -71,078.74 | 509,223.24 | 82,089.27 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |