| 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 | 87,214,649.60 | 75,127,736.66 | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,214,649.60 | 75,127,736.66 | 71,575,860.42 | 86,712,688.96 | 82,193,114.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,451,377.55 | 51,100,534.25 | 35,026,419.01 | 43,528,177.89 | 44,259,142.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,059,617.75 | 37,104,072.58 | 29,578,509.74 | 36,303,033.46 | 40,658,452.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,057,957.73 | 12,408,481.06 | 4,337,978.87 | 4,351,879.19 | 4,816,493.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,113.84 | 473,737.76 | 510,588.76 | 535,770.45 | 398,553.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,326.07 | 1,184,443.62 | 562,049.60 | 502,053.06 | 477,627.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,763.88 | 4,489,871.85 | 5,152,578.37 | 6,010,058.66 | 5,688,719.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,902,401.72 | -4,560,072.62 | -5,115,286.33 | -4,174,616.93 | -7,780,705.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967.71 | 160,619.09 | 11,040.55 | 25,999.14 | 7,029.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,152.49 | 4,720,901.39 | 5,124,280.13 | 4,203,168.57 | 7,789,659.53 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,390.00 | -19,654.74 | 175,100.00 | -4,936.00 | 6,390.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,967,604.23 | 675,058.19 | -2,384,739.19 | -2,115,049.01 | -840,272.87 |
| 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 | 742,492.05 | 290,301.53 | 208.33 | - | -24,000.00 |
| 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 | -3,383.34 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,823.15 | 10,699,939.15 | 2,411,512.32 | 2,512,191.60 | 1,911,783.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,715,593.02 | 35,766,405.92 | 36,751,522.87 | 43,576,717.66 | 38,987,873.14 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 1,054,084.00 | 1,232.00 | - | 5,594.00 |
| 减：营业外支出(元) | - | 会员可见 | - | 会员可见 | - | 1,500,231.79 | 39,487.33 | 41.04 | 1,618.08 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,715,593.02 | 35,320,258.13 | 36,713,267.54 | 43,576,676.62 | 38,991,849.06 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,080,368.87 | 4,017,579.29 | 5,201,494.34 | 5,432,495.45 | 5,576,267.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,224.15 | 31,302,678.84 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 |
| (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 | 27,635,224.15 | 31,302,678.84 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 |
| (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 | 26,592,833.87 | 30,708,206.17 | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,390.28 | 594,472.67 | 847,751.75 | 695,218.73 | 313,296.67 |
| 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 | 25,717,346.01 | 23,222,041.83 | 30,123,202.04 | 36,983,104.98 | 33,093,782.08 |
| 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 | 0.33 | 0.38 | 0.38 | 0.47 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.38 | 0.39 | 0.47 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,635,224.15 | 31,302,678.84 | 31,511,773.20 | 38,144,181.17 | 33,415,581.58 |
| 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 | 26,592,833.87 | 30,708,206.17 | 30,664,021.45 | 37,448,962.44 | 33,102,284.91 |
| 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 | 1,042,390.28 | 594,472.67 | 847,751.75 | 695,218.73 | 313,296.67 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |