| 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 | 278,619,332.69 | 280,819,663.11 | 278,589,838.86 | 247,662,400.50 | 235,489,193.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,619,332.69 | 280,819,663.11 | 278,589,838.86 | 247,662,400.50 | 235,489,193.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,366,570.65 | 285,403,111.42 | 247,605,597.07 | 201,662,068.16 | 205,179,343.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,247,766.33 | 124,902,421.75 | 102,843,147.66 | 94,076,275.88 | 83,807,794.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,918,388.92 | 37,050,499.13 | 26,040,461.29 | 22,493,998.59 | 20,460,399.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,180.58 | 4,344,317.29 | 4,312,891.30 | 3,995,125.27 | 3,942,927.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,080,756.72 | 85,640,189.01 | 75,411,697.71 | 70,963,083.51 | 63,404,321.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,952,130.40 | 34,054,403.69 | 39,288,531.68 | 10,615,573.01 | 34,270,297.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,652.30 | -588,719.45 | -291,132.57 | -481,988.10 | -706,398.11 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,032.25 | 454,472.94 | 590,265.79 | 497,886.63 | 602,016.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,103.09 | 158,582.43 | -370,446.83 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,820.83 | 3,312,525.42 | 1,122,207.61 | -148,594.06 | 381,817.31 |
| 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 | -44,731.88 | -5,051,236.85 | -122,203.03 | -2,208,546.49 | -2,585,466.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,478,048.11 | -3,841,335.09 | 1,177,757.50 | 4,541,679.40 | 777,050.60 |
| 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 | -3,418,396.85 | -7,569,344.48 | -1,275,875.16 | -2,364,126.31 | -583,796.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,712.88 | 3,432,128.52 | 2,475,454.55 | 1,865,270.04 | 2,310,368.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,891,227.30 | -17,793,030.36 | 35,207,437.22 | 49,192,676.99 | 31,185,610.68 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,931.85 | 503,873.36 | 76,230.11 | 1,708,085.58 | 188,758.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,744.00 | 1,063,324.31 | 33,178.06 | 99,040.12 | 309,648.47 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,211,415.15 | -18,352,481.31 | 35,250,489.27 | 50,801,722.45 | 31,064,720.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,761.71 | -4,886,701.34 | 2,924,469.40 | 4,162,514.88 | 3,757,668.40 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,907,653.44 | -13,465,779.97 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 |
| (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 | 52,907,653.44 | -13,465,779.97 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 |
| (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 | 52,907,653.44 | -13,465,779.97 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 48,897,135.70 | -14,043,063.60 | 28,136,535.48 | 39,867,712.01 | 26,535,800.53 |
| 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 | 0.16 | -0.04 | 0.09 | 0.13 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.04 | 0.10 | 0.13 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,907,653.44 | -13,465,779.97 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 |
| 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 | 52,907,653.44 | -13,465,779.97 | 32,326,019.87 | 46,639,207.57 | 27,307,052.31 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |