| 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 | 176,466,917.68 | 210,073,471.78 | 199,297,790.71 | 209,824,962.54 | 184,532,679.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,466,917.68 | 210,073,471.78 | 199,297,790.71 | 209,824,962.54 | 184,532,679.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,203,652.00 | 183,655,989.70 | 181,430,796.04 | 174,233,411.71 | 159,402,527.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,820,431.22 | 159,672,840.23 | 157,811,490.76 | 152,465,116.48 | 137,796,053.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,623.94 | 9,223,286.75 | 9,864,136.45 | 8,086,375.07 | 8,664,189.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,385.75 | 1,454,289.61 | 1,311,946.21 | 1,412,214.81 | 1,270,455.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,376.38 | 2,408,965.90 | 2,203,054.49 | 1,868,761.63 | 2,088,982.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,104.85 | 11,267,578.37 | 10,600,519.48 | 11,132,090.88 | 10,798,214.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,270.14 | -370,971.16 | -360,351.35 | -731,147.16 | -1,215,367.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,085.38 | 85,005.03 | 102,015.68 | 124,110.17 | 132,068.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,482.10 | 483,758.15 | 523,284.66 | 3,630,648.32 | -1,375,979.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,714,314.38 | -2,571,340.65 | -1,451,150.92 | 493,139.01 | -3,056,050.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,491.90 | -1,250,020.97 | -62,482.31 | -2,171,423.42 | 401,597.24 |
| 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 | 841,224.60 | -639,257.61 | 259,905.91 | 178,335.00 | 784,370.99 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,634.47 | 3,894,163.81 | 3,139,493.06 | 3,420,513.91 | 2,632,521.24 |
| 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 | -227,065.06 | -83,680.96 | -388,172.50 | -265,801.37 | -162,096.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,931.52 | 12,240,130.93 | 60,894.30 | 170,999.47 | 289,510.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,767.37 | 38,028,636.49 | 19,780,829.58 | 37,650,572.95 | 26,187,330.39 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 111,000.09 | 1.97 | -937.46 | -1.30 | 2,455.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,065.85 | 689.47 | 1,587.20 | 64,657.18 | 1,254.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,481,701.61 | 38,027,948.99 | 19,778,304.92 | 37,585,914.47 | 26,188,530.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,083.90 | 3,862,992.45 | 2,436,967.46 | 5,400,108.16 | 3,451,327.74 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,617.71 | 34,164,956.54 | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 |
| (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 | 7,431,617.71 | 34,164,956.54 | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 |
| (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 | 7,431,617.71 | 34,164,956.54 | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 |
| 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 | 4,826,351.34 | 20,974,477.33 | 14,104,010.49 | 28,824,609.68 | 19,570,095.25 |
| 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 | 0.09 | 0.26 | 0.22 | 0.53 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.27 | 0.18 | 0.52 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,431,617.71 | 34,164,956.54 | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 |
| 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 | 7,431,617.71 | 34,164,956.54 | 17,341,337.46 | 32,185,806.31 | 22,737,202.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |