| 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 | 103,642,288.50 | 122,166,573.21 | 85,185,647.42 | 125,290,852.91 | 85,120,141.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,642,288.50 | 122,166,573.21 | 85,185,647.42 | 125,290,852.91 | 85,120,141.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,830,520.43 | 103,607,110.63 | 88,461,461.76 | 110,669,671.93 | 83,007,497.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,309,623.20 | 66,172,134.50 | 44,087,070.39 | 65,896,359.52 | 43,124,579.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,485,823.60 | 17,317,784.97 | 22,532,960.48 | 22,247,169.55 | 22,978,771.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,877.03 | 1,191,146.75 | 988,634.34 | 1,341,917.91 | 793,956.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,351,233.08 | 11,927,235.24 | 14,598,547.90 | 13,907,730.06 | 11,032,730.06 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,239,198.08 | 6,981,479.75 | 7,455,517.66 | 7,790,599.60 | 8,184,586.59 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -446,234.56 | 17,329.42 | -1,201,269.01 | -514,104.71 | -3,107,126.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,554.08 | -315,828.09 | 326,709.55 | 157,605.21 | 86,509.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,446.90 | 64,830.57 | 1,580,151.30 | 902,395.12 | 3,258,880.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,932.33 | -1,606,734.15 | -688,172.54 | -615,047.32 | 16,308.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,388,178.06 | -3,198,532.16 | 1,160,695.25 | -583,768.15 | -858,078.20 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 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 | 652,427.88 | 3,049,402.81 | 1,276,019.03 | 2,334,855.55 | -316,499.09 |
| 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 | -1,525,434.60 | -1,768,789.85 | -567,276.97 | -2,652,335.33 | 1,406,902.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,852,422.98 | 6,263,938.05 | 4,164,358.07 | 8,635,047.99 | 4,461,590.61 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,699.51 | 22,979,979.69 | 2,637,085.47 | 24,420,854.72 | 5,415,965.76 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 179,778.85 | - | - | 3,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661.40 | 9,842.47 | 44,627.20 | 24,583.49 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,243,816.96 | 22,970,137.22 | 2,592,458.27 | 24,399,271.23 | 5,415,965.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,765.98 | 2,072,591.55 | 245,520.91 | 3,010,671.83 | 1,140,211.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,050.98 | 20,897,545.67 | 2,346,937.36 | 21,388,599.40 | 4,275,754.70 |
| (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 | 7,299,050.98 | 20,897,545.67 | 2,346,937.36 | 21,388,599.40 | 4,275,754.70 |
| (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 | 7,794,165.72 | 21,013,671.92 | 2,726,976.70 | 21,772,944.84 | 4,723,754.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -495,114.74 | -116,126.25 | -380,039.34 | -384,345.44 | -447,999.99 |
| 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 | 6,390,043.18 | 16,826,267.83 | 1,355,726.20 | 16,978,058.52 | 1,271,090.54 |
| 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 | 0.01 | 0.06 | 0.01 |
| 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 | 0.01 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,587.55 | 3,340,664.99 | 1,620,153.46 | 358,873.70 | 978.85 |
| 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 | -112,587.55 | 3,340,664.99 | 1,620,153.46 | 358,873.70 | 978.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,463.43 | 24,238,210.66 | 3,967,090.82 | 21,747,473.10 | 4,276,733.55 |
| 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 | 7,681,578.17 | 24,354,336.91 | 4,347,130.16 | 22,131,818.54 | 4,724,733.54 |
| 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 | -495,114.74 | -116,126.25 | -380,039.34 | -384,345.44 | -447,999.99 |
| 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 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-15 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 |