| 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 | 145,580,419.13 | 163,616,928.48 | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,580,419.13 | 163,616,928.48 | 139,053,173.38 | 157,187,922.97 | 126,555,144.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,392,040.80 | 169,954,757.10 | 123,559,952.93 | 132,940,543.12 | 123,653,466.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,730,856.15 | 101,706,457.25 | 85,331,590.06 | 93,145,409.91 | 78,788,442.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,577,301.49 | 10,657,502.74 | 9,126,655.58 | 8,661,724.55 | 11,096,955.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,869.60 | 1,612,623.60 | 1,770,318.67 | 2,036,508.41 | 1,294,058.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,430,356.23 | 19,809,670.99 | 9,169,771.18 | 17,080,240.73 | 9,980,682.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,380,922.85 | 35,193,054.37 | 19,279,218.46 | 13,341,326.54 | 23,442,071.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,974,265.52 | 975,448.15 | -1,117,601.02 | -1,324,667.02 | -948,743.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 85,079.46 | 65,749.64 | 97,214.38 | 1,229.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,956.24 | 1,725,120.06 | 498,242.75 | 1,971,715.01 | 1,776,673.90 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,888.97 | 295,898.92 | -2,673,497.08 | -365,189.88 | -166,579.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,112.66 | -782,917.25 | -102,994.15 | -592,925.79 | 935,583.04 |
| 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 | 3,098,699.01 | 1,973,993.39 | 868,156.11 | 1,587,372.17 | 1,421,702.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,389.65 | 2,742,962.01 | 4,380,825.81 | 3,344,117.45 | 5,610,412.01 |
| 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 | 125.19 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,721.28 | 43,033.08 | 2,498,778.25 | 2,138,009.20 | 2,035,848.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,537,922.60 | -2,062,479.68 | 20,457,748.20 | 30,613,299.51 | 12,491,626.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 119,557.53 | - | - | 21,644.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,903.00 | 117,176.93 | 2,709,086.56 | 125,811.47 | 121,846.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,473,019.60 | -2,060,099.08 | 17,748,839.42 | 30,465,843.69 | 12,391,423.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,092,692.67 | 606,644.65 | 2,487,757.61 | 4,169,077.12 | 1,712,033.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,326.93 | -2,666,743.73 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 |
| (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 | 18,380,326.93 | -2,666,743.73 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 |
| (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 | 18,379,202.71 | -2,664,569.98 | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124.22 | -2,173.75 | - | - | - |
| 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 | 14,211,785.77 | 2,896,272.27 | 11,430,759.18 | 20,685,513.01 | 3,803,838.29 |
| 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 | 0.15 | -0.02 | 0.12 | 0.21 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.02 | 0.12 | 0.21 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,380,326.93 | -2,666,743.73 | 15,261,081.81 | 26,296,766.57 | 10,679,390.41 |
| 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 | 18,379,202.71 | -2,664,569.98 | 15,261,683.46 | 26,296,766.57 | 10,679,390.41 |
| 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 | 1,124.22 | -2,173.75 | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |