| 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 | 145,159,014.94 | 149,707,442.68 | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,159,014.94 | 149,707,442.68 | 143,666,695.75 | 140,421,952.13 | 100,376,255.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,756,034.65 | 124,275,250.92 | 120,239,169.00 | 106,323,242.60 | 80,744,861.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,855,625.46 | 86,639,107.00 | 87,059,943.72 | 77,968,919.09 | 63,178,828.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,033.39 | 18,157,278.09 | 15,994,896.38 | 17,676,911.89 | 12,526,656.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,975.30 | 2,040,598.05 | 648,092.94 | 680,555.78 | 419,234.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,217.76 | 7,987,383.91 | 6,358,389.41 | 5,862,439.56 | 3,816,001.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,521.78 | 15,559,714.46 | 12,881,025.88 | 7,900,459.58 | 7,042,660.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,515,339.04 | -6,108,830.59 | -2,703,179.33 | -3,766,043.30 | -6,238,518.86 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -4,666,368.45 | 0.01 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,371.37 | -481,173.31 | 5,190.70 | -1,262,467.62 | 627,364.11 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -350,164.30 | -990,798.05 | -377,635.09 | -70,547.42 | -612,138.88 |
| 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 | -343,333.36 | -1,471,196.65 | -196,775.39 | -39,207.74 | -453,089.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,458.39 | 2,243,523.90 | 485,323.53 | -18,631.36 | 828,409.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,902,903.01 | 21,693,763.29 | 23,526,012.00 | 32,261,390.20 | 20,474,477.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 22,356.66 | 23,637.06 | 311.86 | 0.34 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,102.16 | 823,672.37 | 54,353.39 | 26,990.57 | 17,164.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,886,800.85 | 20,892,447.58 | 23,495,295.67 | 32,234,711.49 | 20,457,313.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,227.75 | 2,390,462.77 | 1,888,392.03 | 2,516,770.89 | 1,782,543.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,031,573.10 | 18,501,984.81 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 |
| (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 | 27,031,573.10 | 18,501,984.81 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 |
| (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 | 25,447,388.93 | 17,436,671.91 | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,184.17 | 1,065,312.90 | 720,391.26 | 752,981.56 | 496,484.50 |
| 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 | 25,195,660.46 | 17,004,588.08 | 20,492,737.65 | 28,910,879.07 | 17,975,523.42 |
| 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 | 0.23 | 0.16 | 0.19 | 0.26 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.19 | 0.26 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,031,573.10 | 18,501,984.81 | 21,606,903.64 | 29,717,940.60 | 18,674,769.16 |
| 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 | 25,447,388.93 | 17,436,671.91 | 20,886,512.38 | 28,964,959.04 | 18,178,284.66 |
| 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 | 1,584,184.17 | 1,065,312.90 | 720,391.26 | 752,981.56 | 496,484.50 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |