| 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 | 226,579,497.97 | 196,209,259.33 | 223,663,492.57 | 220,249,368.80 | 217,124,952.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,579,497.97 | 196,209,259.33 | 223,663,492.57 | 220,249,368.80 | 217,124,952.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,217,837.94 | 196,712,616.71 | 199,512,946.77 | 196,572,303.79 | 192,913,451.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,249,770.72 | 145,124,852.45 | 150,079,084.17 | 149,451,368.69 | 150,405,081.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,456,796.60 | 11,202,905.87 | 10,970,410.30 | 12,252,873.31 | 9,607,222.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,587.48 | 2,702,803.77 | 2,363,359.24 | 1,355,593.88 | 1,690,127.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,683.65 | 15,427,366.85 | 14,716,104.41 | 15,135,353.05 | 12,619,055.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,080,756.96 | 22,791,777.70 | 19,671,439.75 | 17,828,771.82 | 16,490,172.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,242.53 | -537,089.93 | 1,712,548.90 | 548,343.04 | 2,101,792.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,258.08 | 1,239,489.91 | 1,163,210.17 | 1,414,736.09 | 2,806,908.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,757.27 | 176,693.80 | 187,387.78 | 246,485.68 | 393,222.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,534.94 | -8,958,232.20 | 4,746,388.77 | -2,718,563.03 | -1,049,834.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,446.31 | -322,117.99 | -5,669,298.71 | -3,071,023.56 | 1,984,107.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -396,171.87 | -314,374.84 | -1,028,889.61 | 608,243.37 | -430,685.30 |
| 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 | -396,171.87 | -390,923.77 | -1,028,889.61 | -584,450.88 | -441,097.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,113.97 | 1,262,816.21 | 3,291,632.13 | 3,701,724.84 | 2,873,386.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,787.59 | -8,651,717.50 | 25,424,755.98 | 22,133,323.97 | 27,574,498.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,497.36 | 89,662.07 | 0.01 | -190.19 | 279,705.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,889.41 | 73,549.48 | 25,805.31 | 0.02 | 21,809.82 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,017,395.54 | -8,635,604.91 | 25,398,950.68 | 22,133,133.76 | 27,832,393.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,533,033.44 | 693,073.29 | 4,664,279.59 | 2,766,538.72 | 3,360,542.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,484,362.10 | -9,328,678.20 | 20,734,671.09 | 19,366,595.04 | 24,471,851.61 |
| (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 | 27,484,362.10 | -9,328,678.20 | 20,734,671.09 | 19,366,595.04 | 24,471,851.61 |
| (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 | 27,525,614.57 | -8,241,024.36 | 21,578,387.39 | 18,638,085.12 | 24,965,169.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,252.47 | -1,087,653.84 | -843,716.30 | 728,509.92 | -493,318.18 |
| 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 | 26,154,972.27 | -9,182,782.66 | 18,641,229.85 | 15,093,927.07 | 21,845,457.85 |
| 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 | 0.14 | -0.04 | 0.11 | 0.10 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.04 | 0.11 | 0.10 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,122.12 | -147,915.18 | -552,117.26 | 406,807.00 | 198,259.43 |
| 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 | 661,122.12 | -147,915.18 | -552,117.26 | 406,807.00 | 198,259.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,145,484.22 | -9,476,593.38 | 20,182,553.83 | 19,773,402.04 | 24,670,111.04 |
| 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 | 28,186,736.69 | -8,388,939.54 | 21,026,270.13 | 19,044,892.12 | 25,163,429.22 |
| 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 | -41,252.47 | -1,087,653.84 | -843,716.30 | 728,509.92 | -493,318.18 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-21 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 |