| 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 | 上市前 | 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 | 135,751,952.94 | 139,049,362.14 | 117,416,963.43 | 164,524,961.45 | 132,164,924.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,751,952.94 | 139,049,362.14 | 117,416,963.43 | 164,524,961.45 | 132,164,924.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,519,831.69 | 123,376,072.61 | 106,394,911.80 | 135,836,045.28 | 108,420,260.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,163,752.97 | 92,898,376.29 | 80,707,507.00 | 109,671,735.51 | 85,950,929.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,819,160.89 | 8,386,057.53 | 6,896,753.94 | 7,517,830.93 | 6,227,336.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,937.06 | 550,174.51 | 649,291.48 | 988,539.22 | 563,500.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,827.16 | 12,126,262.70 | 8,244,202.68 | 10,001,170.83 | 8,738,858.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,979.78 | 10,074,021.99 | 8,218,161.83 | 7,190,050.79 | 6,482,375.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,173.83 | -658,820.41 | 1,678,994.87 | 466,718.00 | 457,259.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,371.24 | 959,900.52 | 975,864.26 | 994,849.09 | 829,925.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,752.73 | 1,087,079.21 | -120,677.97 | -437,105.85 | 145,391.68 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -1,043,414.69 | -48,631.34 | -43,551.56 | -16,023.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,219,313.91 | -579,360.64 | -769,587.18 | -1,672,362.35 | -1,901,343.50 |
| 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 | 307,400.24 | 330,423.09 | - | 87,217.97 | 26,810.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 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 | 846,358.49 | 1,728,178.23 | 2,518,570.30 | 2,344,677.19 | 514,514.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,147,647.96 | 16,109,115.52 | 12,722,403.41 | 29,417,790.08 | 22,368,622.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 21,244.87 | 35,743.37 | - | 0.10 | 0.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,057.63 | 164,204.40 | 85,732.03 | 90,443.00 | 87,563.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,835.20 | 15,980,654.49 | 12,636,671.38 | 29,327,347.18 | 22,281,058.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,969.68 | 2,051,954.27 | 1,391,677.88 | 3,784,739.12 | 2,965,713.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,246,865.52 | 13,928,700.22 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 |
| (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 | 16,246,865.52 | 13,928,700.22 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 |
| (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 | 16,246,865.52 | 13,928,700.22 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 16,060,761.01 | 13,243,514.03 | 9,431,971.05 | - | - |
| 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 | 0.25 | 0.18 | 0.23 | 0.53 | 0.40 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.18 | 0.23 | 0.53 | 0.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,246,865.52 | 13,928,700.22 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 |
| 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 | 16,246,865.52 | 13,928,700.22 | 11,244,993.50 | 25,542,608.06 | 19,315,345.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-09-13 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |