| 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 | 87,779,421.75 | 102,182,065.99 | 105,171,212.34 | 130,354,256.43 | 90,306,337.76 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,779,421.75 | 102,182,065.99 | 105,171,212.34 | 130,354,256.43 | 90,306,337.76 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,181,337.04 | 96,789,366.49 | 91,354,586.07 | 113,740,865.26 | 73,405,819.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,091,899.54 | 80,387,809.07 | 76,749,818.54 | 98,303,992.88 | 65,389,980.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,523.63 | 6,857,527.75 | 5,145,386.30 | 5,316,074.66 | 4,447,126.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,000.28 | 1,940,011.79 | 1,743,436.61 | 2,065,025.53 | 195,366.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,931,444.38 | 4,137,641.11 | 4,544,255.33 | 5,261,343.40 | 2,926,300.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,917.29 | 3,748,065.43 | 3,350,378.01 | 4,352,250.46 | 3,093,799.18 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,551.92 | -281,688.66 | -178,688.72 | -1,557,821.67 | -2,646,754.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,148.43 | 164,466.05 | 123,644.23 | 173,980.58 | 96,636.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,869.98 | 1,032,753.58 | 504,216.93 | 1,957,421.70 | 2,858,396.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,685.23 | -1,055,200.27 | -590,963.12 | -1,007,346.51 | -456,780.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -862,205.47 | 917,983.59 | -544,787.65 | -2,411,537.97 | -548,079.44 |
| 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 | 199,729.85 | -247,272.00 | -409,315.31 | 591,987.26 | 429,250.43 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,094.70 | 3,559,820.02 | 2,928,020.32 | 1,791,656.31 | 1,265,573.29 |
| 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 | -227,020.22 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,648.54 | 1,195,984.01 | 684,454.23 | 908,074.45 | 904,190.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,667.10 | 9,763,870.34 | 15,884,034.74 | 16,481,190.19 | 18,497,333.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,874.50 | 74,292.61 | 94,084.46 | 61,895.37 | 5,575.53 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.69 | 334,833.73 | 398,173.02 | 77,216.88 | 1,242,378.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,893,337.91 | 9,503,329.22 | 15,579,946.18 | 16,465,868.68 | 17,260,530.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,451.02 | 1,191,006.94 | 1,698,759.02 | 1,888,840.81 | 2,080,401.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,886.89 | 8,312,322.28 | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 |
| (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 | 10,633,886.89 | 8,312,322.28 | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 |
| (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 | 10,633,886.89 | 8,312,322.28 | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 8,974,917.48 | 5,261,051.41 | 12,277,000.69 | 12,533,394.85 | 14,715,752.04 |
| 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 | 0.10 | 0.08 | 0.13 | 0.13 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.13 | 0.13 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,886.89 | 8,312,322.28 | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 |
| 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 | 10,633,886.89 | 8,312,322.28 | 13,881,187.16 | 14,577,027.87 | 15,180,129.54 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |