| 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 | 上市前 |
| 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 | 205,392,055.00 | 247,035,522.11 | 226,695,467.26 | 240,473,048.47 | 173,961,209.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,392,055.00 | 247,035,522.11 | 226,695,467.26 | 240,473,048.47 | 173,961,209.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,393,128.26 | 205,994,658.49 | 187,805,656.14 | 177,558,958.28 | 147,343,738.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,652,125.63 | 116,133,726.50 | 105,730,254.73 | 111,814,743.12 | 84,306,283.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,802,274.95 | 14,359,576.94 | 12,244,421.32 | 10,047,579.74 | 10,710,324.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,939.38 | 1,773,275.28 | 591,195.91 | 850,449.03 | 2,707,665.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,826,900.77 | 49,552,569.12 | 52,043,419.18 | 43,251,185.72 | 35,916,694.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,672,318.02 | 22,347,467.21 | 19,888,649.66 | 12,319,325.25 | 15,823,912.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,901,430.49 | 1,828,043.44 | -2,692,284.66 | -724,324.58 | -2,121,141.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,045.33 | 60,854.92 | 61,443.30 | 90,734.02 | 20,248.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,337.99 | 649,740.06 | 2,993,159.71 | 2,174,333.14 | 3,988,143.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -783,198.49 | -1,496,667.80 | 274,371.54 | -20,056.36 | -434,621.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -939,426.34 | 43,716.98 | -2,731,100.05 | -997,386.43 | -1,306,986.07 |
| 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 | 3,066,384.40 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,218.98 | 2,153,094.78 | 302,152.21 | 944,528.30 | 1,157,591.09 |
| 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 | 1,428,363.57 | 2,149,902.95 | 302,152.21 | 944,528.30 | 1,040,443.90 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,689.49 | 1,277,573.44 | 1,011,195.01 | 791,977.49 | 459,887.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,198,502.35 | 46,114,106.76 | 37,716,058.53 | 63,696,172.47 | 26,548,829.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,253.75 | -175,088.38 | 568,547.44 | 262,171.54 | 53,316.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394.37 | 552,598.43 | 254,275.79 | 2,529,959.75 | 78,064.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,401,361.73 | 45,386,419.95 | 38,030,330.18 | 61,428,384.26 | 26,524,081.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,457.38 | 5,752,753.62 | 4,977,605.05 | 8,069,461.28 | 3,116,545.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,904.35 | 39,633,666.33 | 33,052,725.13 | 53,358,922.98 | 23,407,535.69 |
| (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 | 30,466,904.35 | 39,633,666.33 | 33,052,725.13 | 53,358,922.98 | 23,407,535.69 |
| (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 | 31,271,385.80 | 39,393,563.04 | 34,308,729.94 | 53,489,482.37 | 23,299,888.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -804,481.45 | 240,103.29 | -1,256,004.81 | -130,559.39 | 107,646.86 |
| 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 | 27,094,903.76 | 36,025,907.64 | 33,447,019.15 | 54,763,794.04 | 22,473,400.00 |
| 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 | 0.41 | 0.51 | 0.45 | 0.94 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.51 | 0.40 | - | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -454,155.24 | -5,855,846.14 | 1,346,967.78 | 107,392.17 | 232,362.75 |
| 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 | -463,145.12 | -3,676,482.15 | 829,326.71 | 115,810.92 | 232,362.75 |
| 归属于少数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 | 8,989.88 | -2,179,363.99 | 517,641.07 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,012,749.11 | 33,777,820.19 | 34,399,692.91 | 53,466,315.15 | 23,639,898.44 |
| 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 | 30,808,240.68 | 35,717,080.89 | 35,138,056.65 | 53,605,293.29 | 23,532,251.58 |
| 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 | -795,491.57 | -1,939,260.70 | -738,363.74 | -138,978.14 | 107,646.86 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-06-06 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |