| 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 | 194,686,529.20 | 222,279,313.89 | 195,755,563.81 | 244,345,721.69 | 162,695,708.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,686,529.20 | 222,279,313.89 | 195,755,563.81 | 244,345,721.69 | 162,695,708.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,999,318.53 | 205,396,741.62 | 169,840,447.43 | 205,765,602.85 | 137,324,549.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,209,456.60 | 183,943,954.53 | 147,643,331.04 | 186,171,587.11 | 121,060,699.56 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,275,066.66 | 11,950,356.73 | 8,719,894.67 | 11,246,572.21 | 6,983,433.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,408.23 | 1,534,014.23 | 1,364,497.50 | 1,469,489.00 | 1,644,637.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,573.06 | 7,735,595.49 | 6,278,607.10 | 6,976,322.36 | 3,952,717.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,791.76 | 6,401,454.05 | 7,752,553.29 | 6,906,429.34 | 6,618,059.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,844,977.78 | -6,168,633.41 | -1,918,436.17 | -7,004,797.17 | -2,934,997.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,917.43 | 2,979,526.13 | 4,815,852.49 | 5,868,150.69 | 2,245,123.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,849,780.19 | -1,165,594.56 | -1,779,281.04 | -1,612,851.47 | -1,188,927.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,290.00 | -2,517,620.10 | 1,241,680.18 | -4,056,304.10 | -559,583.65 |
| 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 | 847,746.04 | -1,058,786.19 | 937,967.42 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,825.54 | 6,846,584.94 | 1,115,183.90 | 2,367,985.48 | 63,992.92 |
| 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 | 2,196,119.56 | 99,080.34 | 5,105.30 | 1,177,745.73 | 622,906.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,901,411.62 | 19,086,236.70 | 27,435,772.14 | 36,764,652.64 | 24,309,546.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | -173,826.69 | 13,929.12 | 156,240.87 | 3,762.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 115,958.65 | 13.39 | 9,164.65 | 7.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,901,365.62 | 18,796,451.36 | 27,449,687.87 | 36,911,728.86 | 24,313,301.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,164.04 | 1,452,861.41 | 3,129,552.34 | 4,669,060.63 | 2,758,097.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,865,201.58 | 17,343,589.95 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 |
| (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 | 24,865,201.58 | 17,343,589.95 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 |
| (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 | 24,865,201.58 | 17,343,589.95 | 24,320,135.53 | 32,242,668.23 | 21,555,204.47 |
| 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 | 23,163,050.24 | 12,311,280.76 | 22,926,121.93 | 29,707,197.09 | 21,495,218.13 |
| 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 | 0.24 | 0.17 | 0.24 | 0.40 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.07 | 0.40 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,558.99 | 609,244.90 | -163,987.15 | -39,098.25 | -112.52 |
| 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 | -9,558.99 | 609,244.90 | -163,987.15 | -39,098.25 | -112.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,855,642.59 | 17,952,834.85 | 24,156,148.38 | 32,203,569.98 | 21,555,091.95 |
| 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 | 24,855,642.59 | 17,952,834.85 | 24,156,148.38 | 32,203,569.98 | 21,555,091.95 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |