| 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 | 206,297,680.64 | 238,879,240.20 | 209,073,164.64 | 219,383,524.73 | 208,687,291.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,297,680.64 | 238,879,240.20 | 209,073,164.64 | 219,383,524.73 | 208,687,291.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,964,181.89 | 205,971,926.33 | 192,209,211.90 | 209,544,940.44 | 193,642,158.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,705,500.64 | 188,898,608.51 | 157,252,842.42 | 187,235,103.91 | 166,956,447.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,331.63 | 4,515,083.20 | 5,945,950.58 | 4,970,498.62 | 3,970,632.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,431.10 | 2,034,185.19 | 1,333,828.62 | 1,713,752.44 | 1,603,411.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,902.88 | 836,597.69 | 4,048,402.92 | 966,244.25 | 5,539,240.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,355,606.32 | 11,422,896.84 | 20,378,834.16 | 14,350,758.61 | 16,578,643.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,409.32 | -1,735,445.10 | 3,249,353.20 | 308,582.61 | -1,006,217.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,895.83 | 260,750.78 | 1,050,214.49 | 353,916.90 | 374,727.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,602.67 | 562,325.19 | 169,079.39 | 1,029,402.57 | -352,422.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,550.74 | -7,896,870.53 | 1,432,910.69 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,794.61 | 38,623.47 | -2,919,667.87 | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | 会员可见 | 126,201.08 | 48,434.55 | 129,968.23 | 130,889.74 | 203,315.12 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | 126,201.08 | 48,434.55 | 129,968.23 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,647.45 | 777,766.97 | 370,136.83 | 373,949.73 | 898,733.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,682,119.57 | 26,078,254.00 | 15,877,235.79 | 10,463,066.93 | 16,183,761.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,565.68 | -179,685.55 | 202,884.02 | 228,113.72 | 26,426.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,942.09 | 4,166,877.61 | 888.38 | 423,749.40 | 1.33 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,673,743.16 | 21,731,690.84 | 16,079,231.43 | 10,267,431.26 | 16,210,186.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,160.32 | 5,981,592.47 | 2,963,581.17 | 1,578,692.08 | 3,920,937.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,487,582.84 | 15,750,098.37 | 13,115,650.26 | 8,688,739.18 | 12,289,248.89 |
| (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 | 12,487,582.84 | 15,750,098.37 | 13,115,650.26 | 8,688,739.18 | 12,289,248.89 |
| (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 | 12,488,413.54 | 15,870,823.37 | 13,138,566.11 | 8,684,453.21 | 12,150,724.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -830.70 | -120,725.00 | -22,915.85 | 4,285.97 | 138,524.18 |
| 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 | 12,122,640.06 | 19,576,715.42 | 12,679,206.91 | 8,658,618.33 | 11,188,985.86 |
| 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 | 0.06 | 0.08 | 0.07 | 0.04 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.08 | 0.07 | 0.04 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -745,850.58 | -12,556,438.21 | 3,519,047.88 | -1,272,655.61 | 406,846.24 |
| 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 | - | -745,850.58 | -5,980,122.42 | 3,519,047.88 | -1,272,655.61 | 406,846.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,741,732.26 | 3,193,660.16 | 16,634,698.14 | 7,416,083.57 | 12,696,095.13 |
| 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 | 11,742,562.96 | 9,890,700.95 | 16,657,613.99 | 7,411,797.60 | 12,557,570.95 |
| 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 | -830.70 | -6,697,040.79 | -22,915.85 | 4,285.97 | 138,524.18 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-16 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |