| 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 | 111,204,722.41 | 132,836,809.23 | 93,737,135.94 | 90,865,895.92 | 146,276,963.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,204,722.41 | 132,836,809.23 | 93,737,135.94 | 90,865,895.92 | 146,276,963.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,014,492.94 | 111,367,030.22 | 91,899,723.27 | 87,347,763.89 | 124,459,548.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,145,854.92 | 57,485,707.54 | 60,736,090.15 | 54,612,851.97 | 85,598,444.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,894,134.61 | 13,467,333.57 | 6,270,799.61 | 7,298,753.21 | 8,784,714.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,657.80 | 941,404.64 | 1,034,975.24 | 2,942,336.78 | 1,566,297.03 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,158,711.40 | 27,294,462.73 | 15,047,823.21 | 13,881,750.97 | 20,930,375.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,291,548.09 | 11,790,170.60 | 9,548,229.64 | 9,898,164.23 | 8,510,046.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,041,413.88 | 387,951.14 | -738,194.58 | -1,286,093.27 | -930,329.46 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 1,690.88 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,650.53 | 19,178.45 | 967,687.22 | 998,111.99 | 1,276,190.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -310,167.16 | -4,112,962.48 | -2,741,282.80 | -824,265.89 | -2,840.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,648.10 | -1,489,045.37 | 537,351.24 | 1,396,429.15 | -1,703,932.59 |
| 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 | 90,410.96 | 37,869.43 | 387,020.98 | -647,263.57 | 1,017,373.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,276.71 | 4,891,949.54 | 1,470,883.75 | 5,239,165.84 | 540,743.96 |
| 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 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,401.96 | 1,685,580.90 | 1,820,111.88 | 9,279,379.39 | 2,759,649.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,049,800.04 | 22,483,171.03 | 3,311,497.72 | 18,039,534.34 | 24,428,408.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,321.41 | 13,233.69 | 1.11 | 59,027.41 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,404.99 | -294,968.49 | 1,132,187.33 | 589,779.15 | 1,199,361.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,716.46 | 22,791,373.21 | 2,179,311.50 | 17,508,782.60 | 23,229,047.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,059.98 | 2,074,972.05 | -1,348,965.47 | 3,005,361.54 | 1,705,284.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,656.48 | 20,716,401.16 | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 |
| (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 | 23,067,656.48 | 20,716,401.16 | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 |
| (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 | 23,084,866.50 | 20,765,635.57 | 3,591,974.25 | 14,558,564.97 | 21,532,537.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,210.02 | -49,234.41 | -63,697.28 | -55,143.91 | -8,773.97 |
| 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 | 18,929,403.50 | 17,796,431.46 | 1,011,632.12 | 5,991,758.49 | 19,904,832.44 |
| 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 | 0.21 | 0.19 | 0.03 | 0.13 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.19 | 0.03 | 0.13 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,067,656.48 | 20,716,401.16 | 3,528,276.97 | 14,503,421.06 | 21,523,763.06 |
| 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 | 23,084,866.50 | 20,765,635.57 | 3,591,974.25 | 14,558,564.97 | 21,532,537.03 |
| 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 | -17,210.02 | -49,234.41 | -63,697.28 | -55,143.91 | -8,773.97 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |