| 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 | 239,676,934.17 | 272,131,615.51 | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,676,934.17 | 272,131,615.51 | 249,439,690.32 | 221,443,228.46 | 232,384,281.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,889,754.09 | 262,354,123.99 | 236,484,188.93 | 211,648,815.89 | 208,744,735.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,584,366.90 | 213,171,222.57 | 192,109,738.36 | 169,490,968.13 | 171,804,114.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,531,971.82 | 13,743,955.50 | 17,698,272.92 | 14,492,017.97 | 11,135,805.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,601.03 | 1,658,913.08 | 1,331,546.98 | 1,353,589.86 | 1,195,189.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,688.08 | 6,094,065.77 | 5,276,153.74 | 4,092,886.61 | 4,887,835.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,544,769.34 | 23,185,227.47 | 14,798,869.06 | 17,348,929.02 | 16,952,369.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,356.92 | 4,500,739.60 | 5,269,607.87 | 4,870,424.30 | 2,769,421.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,363.08 | 6,765,406.45 | 5,332,968.64 | 6,273,584.23 | 5,251,119.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,049.08 | 1,057,747.49 | 1,090,949.59 | 5,669,748.00 | -2,340,957.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,026,577.17 | -2,971,764.61 | -1,976,369.80 | -1,376,194.47 | -3,307,248.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,946.76 | -2,911,500.52 | -618,148.12 | 911,057.19 | 1,799,370.98 |
| 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 | -597,162.78 | -180,203.06 | -65,348.07 | -244,853.30 | -660.56 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | -597,162.78 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,604.93 | 4,331,127.90 | 5,090,468.10 | 1,008,888.30 | 2,104,356.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,836,991.82 | 8,333,035.41 | 15,482,074.02 | 10,053,684.72 | 24,369,921.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,998.51 | 1,881,464.90 | 29,934.15 | 313,090.67 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,901,993.31 | 6,451,570.86 | 15,452,139.87 | 9,740,594.05 | 24,359,921.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,613.59 | -731,543.02 | 1,006,685.14 | 575,518.22 | 1,498,164.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,379.72 | 7,183,113.88 | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 |
| (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 | 9,093,379.72 | 7,183,113.88 | 14,445,454.73 | - | - |
| (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 | 9,109,684.91 | 7,139,727.31 | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,305.19 | 43,386.57 | 51,631.21 | -119,190.74 | 67,723.60 |
| 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 | 7,338,080.16 | 5,750,621.39 | 14,006,914.57 | 9,515,139.60 | 22,499,293.77 |
| 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 | 0.08 | 0.06 | 0.13 | - | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.06 | 0.13 | - | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.22 | - | - | - | - |
| 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 | 23.61 | - | - | - | - |
| 归属于少数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 | 0.61 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,403.94 | 7,182,156.79 | 14,445,454.73 | 9,165,075.83 | 22,861,757.33 |
| 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 | 9,109,708.52 | 7,138,790.94 | 14,393,823.52 | 9,284,266.57 | 22,794,033.73 |
| 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 | -16,304.58 | 43,365.85 | 51,631.21 | -119,190.74 | 67,723.60 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-20 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-26 00:00:00 | 2024-08-20 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 |