| 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 | 141,966,885.80 | 243,095,908.01 | 153,841,881.53 | 129,177,369.07 | 137,615,572.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,966,885.80 | 243,095,908.01 | 153,841,881.53 | 129,177,369.07 | 137,615,572.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,246,871.88 | 161,063,697.34 | 108,763,767.71 | 110,672,142.93 | 129,503,191.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,969,309.03 | 94,975,049.09 | 41,524,685.97 | 39,454,626.03 | 42,766,194.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,242,645.94 | 36,005,354.82 | 36,710,068.84 | 38,717,789.54 | 41,043,867.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,952.84 | 3,821,992.39 | 1,670,043.70 | 1,232,365.40 | 994,118.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519,280.30 | 9,571,745.89 | 9,275,772.29 | 10,490,166.50 | 25,653,134.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,515,904.51 | 18,706,310.10 | 22,005,198.95 | 24,740,601.15 | 24,004,701.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,158,220.74 | -2,016,754.95 | -2,422,002.04 | -3,963,405.69 | -4,958,824.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,476.48 | 2,045,736.88 | 2,432,173.35 | 4,093,489.40 | 4,987,283.82 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -12,175.93 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,621,708.82 | 4,263,774.47 | 447,617.05 | 1,738.85 | -1,215,106.16 |
| 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 | 3,745,833.45 | 1,823,910.32 | 1,852,800.77 | 147,035.27 | 428,694.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,175.47 | 1,933,790.40 | 1,047,488.77 | 2,197,953.95 | 2,103,534.98 |
| 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 | 会员可见 | -1,446.42 | -358,520.73 | -1,060,049.16 | -984,416.88 | -748,882.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,242.97 | 14,110,063.85 | 8,437,118.57 | 1,801,207.88 | 7,692,765.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,116,381.06 | 103,200,060.40 | 56,827,556.89 | 22,653,162.09 | 17,122,269.94 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 100,000.00 | - | 985.90 | 100,000.00 | 8,376.18 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,016,381.06 | 103,200,060.40 | 56,826,570.99 | 22,553,162.09 | 17,113,893.76 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,501.38 | 9,691,262.04 | 5,024,917.31 | -10,761,174.18 | 2,972,463.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,879.68 | 93,508,798.36 | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 |
| (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 | 20,768,879.68 | 93,508,798.36 | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 |
| (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 | 21,324,582.60 | 92,754,884.29 | 52,452,791.36 | 32,574,015.96 | 16,208,369.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,702.92 | 753,914.07 | -651,137.68 | 740,320.31 | -2,066,939.51 |
| 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 | 17,301,720.97 | 88,338,867.38 | 48,985,263.19 | 29,233,448.78 | 11,937,717.34 |
| 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 | 0.10 | 0.45 | 0.26 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.46 | 0.25 | 0.15 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,768,879.68 | 93,508,798.36 | 51,801,653.68 | 33,314,336.27 | 14,141,430.06 |
| 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 | 21,324,582.60 | 92,754,884.29 | 52,452,791.36 | 32,574,015.96 | 16,208,369.57 |
| 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 | -555,702.92 | 753,914.07 | -651,137.68 | 740,320.31 | -2,066,939.51 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |