| 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 | 309,450,240.06 | 356,829,042.69 | 330,974,742.73 | 308,111,955.80 | 216,140,653.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,450,240.06 | 356,829,042.69 | 330,974,742.73 | 308,111,955.80 | 216,140,653.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,091,871.79 | 334,815,122.23 | 307,924,485.07 | 279,711,671.11 | 196,165,840.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,137,314.98 | 296,368,883.76 | 276,055,034.92 | 253,468,922.97 | 171,495,862.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,402.70 | 9,414,115.82 | 9,368,510.78 | 8,419,316.22 | 5,698,813.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,520.14 | 938,226.70 | 916,071.29 | 841,300.82 | 740,741.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,910.33 | 14,615,179.91 | 11,757,973.96 | 11,346,160.96 | 10,401,743.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,508.85 | 13,673,298.88 | 9,708,223.56 | 7,072,840.25 | 9,304,365.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -279,785.20 | -194,582.84 | 118,670.56 | -1,436,870.11 | -1,475,685.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,696.31 | 139,830.71 | 125,758.83 | 196,118.78 | 9,098.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,390.25 | 160,597.28 | 247,001.44 | 1,609,533.43 | 1,470,176.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,420,358.19 | -1,131,347.81 | -836,747.75 | -1,042,510.58 | -634,407.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,516.02 | -6,128,061.98 | -555,774.40 | -1,671,515.88 | -619,446.24 |
| 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 | 603,178.91 | -120,458.10 | 812,218.49 | -2,358,195.03 | 1,904,085.60 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,954.10 | 2,584,347.46 | 1,378,487.77 | 3,862,282.30 | 2,062,903.46 |
| 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 | -110,634.46 | 40,389.09 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,807.75 | 2,992,790.30 | 2,195,909.93 | 3,070,441.63 | 2,802,635.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,941,396.10 | 20,220,401.90 | 26,108,798.52 | 30,258,413.24 | 25,490,582.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 13,950.01 | 602.14 | 8,088.14 | 5,888.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545.81 | 220,953.92 | -604.02 | 18,623.53 | 31,883.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,939,850.29 | 20,013,397.99 | 26,110,004.68 | 30,247,877.85 | 25,464,586.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,177,639.73 | 3,723,695.89 | 2,527,017.02 | 2,373,569.66 | 3,854,271.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,762,210.56 | 16,289,702.10 | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 |
| (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 | 21,762,210.56 | 16,289,702.10 | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 |
| (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 | 21,762,210.56 | 16,289,702.10 | 23,582,987.66 | 27,874,308.19 | 21,610,315.10 |
| 少数股东损益(元) | 会员可见 | 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 | 19,590,138.48 | 16,970,364.41 | 19,844,988.66 | 24,007,148.11 | 15,997,362.37 |
| 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 | 0.26 | 0.19 | 0.28 | 0.21 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.28 | 0.21 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,596.66 | 27,390.36 | -865,951.94 | 26,070.60 | - |
| 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 | -26,596.66 | 27,390.36 | -865,951.94 | 26,070.60 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,735,613.90 | 16,317,092.46 | 22,717,035.72 | 27,900,378.79 | 21,610,315.10 |
| 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 | 21,735,613.90 | 16,317,092.46 | 22,717,035.72 | 27,900,378.79 | 21,610,315.10 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |