| 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 | 201,867,786.97 | 227,484,498.17 | 218,213,861.43 | 178,821,978.36 | 158,124,830.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,867,786.97 | 227,484,498.17 | 218,213,861.43 | 178,821,978.36 | 158,124,830.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,088,777.47 | 218,463,936.93 | 190,749,004.87 | 171,124,490.01 | 145,679,000.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,133,763.30 | 192,588,491.64 | 167,545,103.04 | 150,736,910.35 | 126,105,138.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,473.60 | 13,590,049.64 | 13,134,652.78 | 11,668,060.36 | 9,704,425.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,438.13 | 1,106,774.10 | 466,855.19 | 546,071.14 | 1,081,204.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,136.43 | 4,768,752.22 | 3,890,523.00 | 2,886,081.59 | 3,433,097.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,513.12 | 10,605,447.98 | 6,033,541.66 | 7,828,629.55 | 6,502,119.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,335,547.11 | -4,195,578.65 | -321,670.80 | -2,541,262.98 | -1,146,985.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,405.58 | 230,844.18 | 270,716.07 | 4,951.94 | 89,086.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,473.62 | 1,530,275.47 | 1,838,873.83 | 1,361,663.73 | 1,276,627.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,238.39 | -328,443.69 | -3,591,550.28 | -734,779.17 | -555,856.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,452.10 | -1,823,994.53 | -3,314,820.46 | 2,417,065.19 | 6,645,281.80 |
| 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 | 536,565.12 | 1,301,376.05 | -908,220.35 | -1,020,558.19 | 474,280.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,833.15 | 980,453.10 | 2,233,888.60 | 3,090,435.89 | 2,520,048.81 |
| 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 | - | - | 842,090.11 | 588,166.17 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,208.62 | 2,949,096.93 | 222,376.92 | 2,375,371.07 | 1,115,353.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,913,753.21 | 10,271,186.69 | 22,124,683.93 | 13,922,310.02 | 22,644,938.54 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | -2,734.29 | 2,469.97 | 13,822.69 | 1.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,714.14 | 112,676.17 | 153,757.55 | 158.18 | 50,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,039.07 | 10,155,776.23 | 21,973,396.35 | 13,935,974.53 | 22,594,939.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,939.74 | 3,069,239.97 | 1,519,180.70 | 205,198.51 | 2,976,628.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,435,099.33 | 7,086,536.26 | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 |
| (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 | 10,435,099.33 | 7,086,536.26 | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 |
| (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 | 10,769,411.80 | 9,217,419.02 | 21,255,814.21 | 14,895,610.56 | 21,040,471.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,312.47 | -2,130,882.76 | -801,598.56 | -1,164,834.54 | -1,422,159.60 |
| 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 | 9,271,780.02 | 9,961,496.04 | 19,918,468.39 | 9,575,156.40 | 17,381,761.78 |
| 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 | 0.08 | 0.07 | 0.16 | 0.05 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.07 | 0.16 | 0.05 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -382,260.30 | - | - | - | - |
| 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 | -382,260.30 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,052,839.03 | 7,580,937.85 | 20,454,215.65 | 13,730,776.02 | 19,618,311.49 |
| 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 | 10,387,151.50 | 9,711,820.61 | 21,255,814.21 | 14,895,610.56 | 21,040,471.09 |
| 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 | -334,312.47 | -2,130,882.76 | -801,598.56 | -1,164,834.54 | -1,422,159.60 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |