| 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 | 166,692,300.38 | 155,565,573.47 | 152,863,083.33 | 145,863,707.45 | 146,878,544.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,692,300.38 | 155,565,573.47 | 152,863,083.33 | 145,863,707.45 | 146,878,544.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,133,392.47 | 159,638,327.57 | 132,124,578.48 | 113,287,641.29 | 113,937,460.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,197,463.95 | 140,430,560.49 | 110,496,543.59 | 86,508,134.22 | 89,882,214.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,730.01 | 8,478,249.30 | 8,522,896.14 | 9,763,388.65 | 9,138,658.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,215.80 | 1,459,895.81 | 1,711,866.09 | 1,169,818.59 | 1,148,085.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,953,170.67 | 423,581.39 | 6,345,456.72 | 9,212,842.43 | 6,713,323.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,534,126.50 | 9,231,815.63 | 6,292,185.74 | 8,754,650.98 | 7,742,694.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,322,314.46 | -385,775.05 | -1,244,369.80 | -2,121,193.58 | -687,516.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,085.81 | 585,095.65 | 321,898.23 | -3,383,811.16 | 3,676,263.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,683.58 | 923,018.06 | 1,011,652.68 | 1,192,505.52 | 1,281,600.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,964.63 | -11,052,522.73 | -664,482.80 | -6,665,932.53 | 21,354.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -413,404.91 | 333,382.71 | 290,435.46 | -445,229.72 | -311,991.02 |
| 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 | 44,179.38 | -348,222.00 | 242,751.16 | 233,451.07 | 631,349.05 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,177.64 | 2,107,021.29 | 2,090,077.37 | 3,123,260.01 | 1,149,525.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -579,431.10 | -33,010.72 | -47,647.24 | -41,004.84 | -20,933.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,454.42 | 868,409.62 | 1,143,416.65 | 357,483.85 | 1,166,038.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,578,279.07 | -12,164,685.21 | 23,840,702.69 | 29,232,516.46 | 35,597,360.43 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 500.00 | 151,629.74 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,450.86 | 564.58 | 9,023.87 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,577,328.21 | -12,013,620.05 | 23,832,278.82 | 29,224,803.58 | 35,597,360.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,091.78 | 4,506,459.90 | 4,299,649.65 | 4,640,448.03 | 4,768,056.85 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,236.43 | -16,520,079.95 | 19,532,629.17 | 24,584,355.55 | 30,829,303.58 |
| (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 | 10,375,236.43 | -16,520,079.95 | 19,532,629.17 | 24,584,355.55 | 30,829,303.58 |
| (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 | 12,102,063.12 | -13,502,387.07 | 20,963,244.10 | 25,792,518.52 | 30,888,899.23 |
| 少数股东损益(元) | - | - | - | - | -1,726,826.69 | -3,017,692.88 | -1,430,614.93 | -1,208,162.97 | -59,595.65 |
| 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 | 9,746,452.50 | -14,994,879.70 | 18,865,180.00 | 21,853,103.96 | 29,064,432.01 |
| 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 | 0.07 | -0.08 | 0.12 | 0.14 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.08 | 0.12 | 0.14 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,109.00 | -419,955.53 | 282,843.71 | -86,494.30 | -57,290.51 |
| 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 | -379,109.00 | -419,955.53 | 282,843.71 | -86,494.30 | -57,290.51 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,127.43 | -16,940,035.48 | 19,815,472.88 | 24,497,861.25 | 30,772,013.07 |
| 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 | 11,722,954.12 | -13,922,342.60 | 21,246,087.81 | 25,706,024.22 | 30,831,608.72 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -1,726,826.69 | -3,017,692.88 | -1,430,614.93 | -1,208,162.97 | -59,595.65 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |