| 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 | 218,580,119.46 | 320,170,247.23 | 301,170,776.56 | 278,047,523.20 | 217,454,422.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,580,119.46 | 320,170,247.23 | 301,170,776.56 | 278,047,523.20 | 217,454,422.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,831,459.99 | 293,244,272.03 | 285,808,758.82 | 263,992,210.38 | 212,802,297.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,347,622.08 | 226,814,686.05 | 217,919,287.98 | 198,104,864.70 | 159,734,034.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,384,617.97 | 18,991,185.30 | 14,341,708.46 | 16,538,451.88 | 9,681,332.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,456.91 | 7,663,932.28 | 2,068,853.10 | 2,099,774.21 | 857,380.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,011,781.55 | 24,753,638.53 | 41,564,660.82 | 39,278,684.07 | 30,130,666.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,773.95 | 15,444,055.47 | 15,848,290.85 | 19,318,019.68 | 17,594,028.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,362,792.47 | -423,225.60 | -5,934,042.39 | -11,347,584.16 | -5,195,145.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,295.48 | 485,259.20 | 5,959,588.79 | 11,396,900.10 | 5,261,595.87 |
| 资产减值损失(元) | - | 会员可见 | - | - | -2,787,766.44 | -3,573,449.86 | -2,301.79 | -3,199.68 | -19,323.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,551.44 | -8,953,142.46 | -381,025.17 | 463,213.93 | 658,143.99 |
| 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 | 1,720,875.69 | 1,612,405.97 | 1,266,765.33 | 437,935.73 | -385,788.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,519,390.55 | 2,758,053.13 | 1,227,662.29 | 2,227,455.62 | 231,855.90 |
| 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 | 3,989,016.18 | 3,735,021.69 | 1,717,642.27 | 3,485,679.62 | 2,139,117.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,160,213.46 | 26,588,278.19 | 18,935,573.17 | 20,606,594.58 | 7,042,131.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,689.16 | -177,681.58 | 48,465.58 | 47,636.27 | 195,816.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655.70 | 3,585,196.41 | 514,617.97 | 69,775.17 | 40,472.23 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,513,246.92 | 22,825,400.20 | 18,469,420.78 | 20,584,455.68 | 7,197,475.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,108.38 | 2,482,785.41 | 2,413,753.11 | 2,324,216.89 | 594,918.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,138.54 | 20,342,614.79 | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 |
| (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 | 9,334,138.54 | 20,342,614.79 | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 |
| (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 | 9,334,138.54 | 20,342,614.79 | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 |
| 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 | 1,041,477.87 | 15,242,498.96 | 13,970,885.71 | 16,118,399.66 | 6,789,422.71 |
| 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 | 0.04 | 0.10 | 0.07 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.10 | 0.07 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,334,138.54 | 20,342,614.79 | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 |
| 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 | 9,334,138.54 | 20,342,614.79 | 16,055,667.67 | 18,260,238.79 | 6,602,556.74 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-26 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 |