| 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 | 130,101,637.61 | 258,464,943.49 | 154,978,767.80 | 116,240,404.70 | 116,125,287.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,101,637.61 | 258,464,943.49 | 154,978,767.80 | 116,240,404.70 | 116,125,287.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,898,275.73 | 204,798,780.16 | 126,261,413.22 | 94,780,627.73 | 97,307,115.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,855,221.52 | 169,932,539.76 | 88,784,016.88 | 66,693,899.77 | 69,640,878.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,081.62 | 10,717,536.75 | 6,979,230.45 | 5,918,627.98 | 6,740,637.59 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,810.00 | 1,791,053.51 | 1,037,334.53 | 875,803.78 | 604,674.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,731,815.25 | 7,119,360.27 | 19,135,057.74 | 11,679,883.23 | 12,257,917.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,342,443.32 | 16,800,590.98 | 10,607,507.69 | 11,943,029.86 | 9,400,912.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -336,095.98 | -1,562,301.11 | -281,734.07 | -2,330,616.89 | -1,337,905.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,470.78 | -160,601.73 | 590,584.88 | 21,955.90 | 190,041.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,666.31 | 305,698.36 | 776,476.01 | 798,627.07 | 2,115,923.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,774.82 | -1,372,311.66 | -1,341.56 | 291,512.99 | -639,091.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,223,503.64 | -3,235,431.25 | -421,245.85 | -1,696,383.45 | -1,605,065.56 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,574.71 | -618,981.20 | 683,532.09 | 3,042,287.02 | 705,588.61 |
| 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 | 416,215.83 | 679,302.12 | 253,874.49 | 489,068.69 | 342,124.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,104,873.96 | 49,118,741.34 | 29,232,173.75 | 23,586,262.22 | 17,621,728.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,756,963.71 | 106,638.52 | 57,193.34 | 0.52 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,080.00 | 8,453.11 | 16,767.33 | 18,029.66 | 29.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,793.96 | 51,867,251.94 | 29,322,044.94 | 23,625,425.90 | 17,621,699.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,134.02 | 5,062,245.31 | 6,841,006.65 | 2,681,594.28 | 3,564,666.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,470,659.94 | 46,805,006.63 | 22,481,038.29 | 20,943,831.62 | 14,057,033.32 |
| (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 | 13,470,659.94 | 46,449,869.74 | 22,481,038.29 | 20,943,831.62 | 14,057,033.32 |
| (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 | 14,081,514.32 | 47,272,770.61 | 20,475,294.25 | 19,717,812.96 | 13,791,811.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -610,854.38 | -467,763.98 | 2,005,744.04 | 1,226,018.66 | 265,221.95 |
| 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 | 13,551,524.33 | 45,059,927.43 | 19,332,657.98 | 16,348,668.98 | 13,207,413.18 |
| 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 | 0.12 | 0.39 | 0.17 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.39 | 0.17 | 0.16 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,769.45 | -1,805,860.44 | 1,224,145.70 | -317,748.35 | -250,253.28 |
| 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 | 223,769.45 | -1,805,860.44 | 1,224,145.70 | -317,748.35 | -250,253.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,429.39 | 44,999,146.19 | 23,705,183.99 | 20,626,083.27 | 13,806,780.04 |
| 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 | 14,305,283.77 | 45,466,910.17 | 21,699,439.95 | 19,400,064.61 | 13,541,558.09 |
| 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 | -610,854.38 | -467,763.98 | 2,005,744.04 | 1,226,018.66 | 265,221.95 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-22 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-08 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |