| 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 | 139,964,463.50 | 153,067,735.80 | 154,964,657.02 | 159,907,217.35 | 168,557,585.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,964,463.50 | 153,067,735.80 | 154,964,657.02 | 159,907,217.35 | 168,557,585.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,902,388.14 | 140,065,073.66 | 145,177,350.50 | 142,505,461.62 | 134,811,618.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,922,848.58 | 121,237,813.76 | 113,056,869.38 | 115,404,887.54 | 111,403,908.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,938,672.96 | 14,232,609.42 | 15,499,565.00 | 13,900,364.27 | 12,147,897.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,187.71 | 1,405,101.94 | 935,611.34 | 763,144.57 | 1,030,796.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,635.99 | 2,044,935.03 | 1,651,893.23 | 2,955,905.58 | 1,787,123.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,411.93 | 9,890,075.73 | 13,653,549.91 | 13,690,749.26 | 10,217,205.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,373,369.03 | -8,745,462.22 | 379,861.64 | -4,209,589.60 | -1,775,312.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,141.92 | 26,052.21 | 8,426.37 | 56,609.20 | 50,851.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,956.57 | 4,645,492.45 | 2,566,782.64 | 3,592,681.02 | 1,767,942.86 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,477,671.77 | -1,919,634.55 | -1,255,290.71 | -1,573,959.71 | -3,050,108.12 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,788.36 | -831,014.58 | -1,562,377.06 | -777,168.26 | -35,710.12 |
| 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 | 1,206,583.56 | 4,245,041.10 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,009.64 | 1,569,477.01 | 125,324.70 | -36,267.50 | -79,144.84 |
| 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 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,566.11 | 4,547,441.86 | 1,474,739.56 | 2,277,878.55 | 1,394,842.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,774.54 | 22,428,739.70 | 8,569,703.01 | 17,292,238.81 | 31,980,672.92 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 642,443.04 | 12.10 | 0.06 | -50,000.00 | 50,000.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003.57 | 963,301.54 | 69,635.53 | 2,029.91 | 5,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,214.01 | 21,465,450.26 | 8,500,067.54 | 17,240,208.90 | 32,025,672.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,015.70 | 650,551.90 | -399,609.41 | 970,476.98 | 3,287,671.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,206,198.31 | 20,814,898.36 | 8,899,676.95 | 16,269,731.92 | 28,738,001.79 |
| (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 | - | - | 7,206,198.31 | 20,814,898.36 | 8,899,676.95 | 16,269,731.92 | 28,738,001.79 |
| (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 | 7,522,679.85 | 20,994,046.65 | 9,076,187.22 | 16,269,731.92 | 28,738,001.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -316,481.54 | -179,148.29 | - | - | - |
| 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 | 4,639,756.00 | 12,239,326.44 | 8,391,712.39 | 15,268,161.38 | 28,648,219.17 |
| 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 | 0.05 | 0.14 | 0.06 | 0.09 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.14 | 0.05 | 0.09 | 0.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,714,351.87 | -3,452,199.19 | - | - | - |
| 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 | -2,600,046.31 | -2,416,539.43 | - | - | - |
| 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 | -1,114,305.56 | -1,035,659.76 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,846.44 | 17,362,699.17 | 8,544,622.45 | 16,269,731.92 | 28,738,001.79 |
| 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 | 4,922,633.54 | 18,577,507.22 | 8,827,649.07 | 16,269,731.92 | 28,738,001.79 |
| 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 | -1,430,787.10 | -1,214,808.05 | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-18 00:00:00 | 2025-08-20 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |