| 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 | 108,824,366.26 | 147,179,372.76 | 129,850,005.40 | 142,118,347.92 | 110,727,893.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,824,366.26 | 147,179,372.76 | 129,850,005.40 | 142,118,347.92 | 110,727,893.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,098,607.67 | 140,565,668.18 | 108,261,459.31 | 108,043,431.71 | 107,376,143.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,251,657.24 | 102,828,401.60 | 80,295,126.95 | 80,666,393.75 | 79,456,768.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,377.36 | 11,477,489.21 | 5,602,867.40 | 6,463,867.12 | 6,259,468.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,840.77 | 1,788,759.21 | 1,136,430.31 | 1,198,667.97 | 704,080.90 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,265.26 | 7,534,205.63 | 5,263,765.35 | 6,427,400.24 | 6,369,510.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,859,986.06 | 21,094,769.90 | 20,517,564.70 | 22,042,273.60 | 23,028,171.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,544,519.02 | -4,157,957.37 | -4,554,295.40 | -8,755,170.97 | -8,441,856.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,186.47 | 383,153.01 | 418,973.74 | 442,726.56 | 451,630.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,656.07 | 4,872,489.34 | 5,382,148.02 | 9,326,254.59 | 9,012,497.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565.11 | -277,112.79 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -33,238,005.28 | -2,870.30 | -13,292,684.95 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,247.94 | 13,615,103.50 | 2,915,122.21 | 1,933,393.79 | 1,245,938.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | -102,808.27 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,255.69 | 1,162,013.30 | 2,198.02 | 321,425.95 | 556,434.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,458.56 | -12,160,651.05 | 24,468,714.60 | 23,282,231.71 | 5,087,120.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,674.49 | 341,724.26 | 55,166.00 | 48,787.98 | 12,898.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,046.43 | 113,823.17 | 82,948.76 | 104,133.19 | 13.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,086.62 | -11,932,749.96 | 24,440,931.84 | 23,226,886.50 | 5,100,005.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,854.84 | -927,961.50 | 3,043,533.69 | 3,425,118.13 | 1,626,049.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,231.78 | -11,004,788.46 | 21,397,398.15 | 19,801,768.37 | 3,473,955.54 |
| (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 | 3,856,231.78 | -11,004,788.46 | 21,397,398.15 | 19,801,768.37 | 3,473,955.54 |
| (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 | 3,859,180.65 | -11,012,681.36 | 21,399,732.29 | 19,814,831.27 | 3,496,403.11 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,948.87 | 7,892.90 | -2,334.14 | -13,062.90 | -22,447.57 |
| 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 | 2,772,672.60 | -20,850,717.72 | 15,775,822.81 | 14,276,634.59 | 1,262,505.30 |
| 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 | 0.02 | -0.06 | 0.12 | 0.11 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.06 | 0.12 | 0.11 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,687.68 | 167,573.79 | -77,084.14 | 43,445.17 | 2,281.51 |
| 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 | 11,687.68 | 167,573.79 | -77,084.14 | 43,445.17 | 2,281.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,867,919.46 | -10,837,214.67 | 21,320,314.01 | 19,845,213.54 | 3,476,237.05 |
| 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 | 3,870,868.33 | -10,845,107.57 | 21,322,648.15 | 19,858,276.44 | 3,498,684.62 |
| 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 | -2,948.87 | 7,892.90 | -2,334.14 | -13,062.90 | -22,447.57 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |