| 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 | 185,591,983.95 | 193,826,740.30 | 164,753,277.21 | 202,730,781.96 | 153,058,271.42 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,591,983.95 | 193,826,740.30 | 164,753,277.21 | 202,730,781.96 | 153,058,271.42 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,420,568.18 | 160,559,623.38 | 145,487,222.57 | 164,232,038.92 | 127,302,359.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,588,093.59 | 56,351,572.11 | 53,530,279.05 | 62,529,459.93 | 45,231,210.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,759.12 | 9,948,672.01 | 14,149,275.98 | 11,205,555.29 | 11,781,100.15 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,201.48 | 3,466,921.25 | 4,088,810.25 | 3,816,683.31 | 2,957,578.38 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,626,154.81 | 49,875,819.42 | 38,583,609.88 | 54,361,677.04 | 39,746,999.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,418,166.68 | 39,029,495.47 | 32,895,956.82 | 29,883,619.07 | 26,043,599.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,192.50 | 1,887,143.12 | 2,239,290.59 | 2,435,044.28 | 1,541,871.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,196.42 | 2,291,828.86 | 2,139,455.20 | 3,273,869.69 | 3,385,847.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,924.60 | 82,794.24 | 185,428.18 | 888,366.86 | 1,886,906.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,218,785.13 | -24,100,029.52 | 1,142,156.46 | -2,013,079.29 | -1,625,240.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,021.25 | 785,091.14 | 1,066,102.93 | -34,113.84 | 495,927.71 |
| 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 | 9,494,809.94 | 12,256,911.48 | 11,119,179.62 | 9,481,028.12 | 10,381,569.14 |
| 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 | 9,494,809.94 | 11,667,445.57 | 11,119,179.62 | 9,567,426.06 | 10,381,569.14 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,687.80 | 7,984,005.06 | 2,162,493.08 | 3,646,923.08 | 2,500,903.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,738,813.23 | 91,002,116.86 | 43,115,192.33 | 49,579,501.11 | 37,509,072.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,178.33 | 36,499.71 | 13,929.85 | 431,386.01 | 325,569.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,766.23 | 3,194,531.42 | 188,311.05 | 316,974.19 | 179,485.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,334,225.33 | 87,844,085.15 | 42,940,811.13 | 49,693,912.93 | 37,655,157.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,512.37 | 4,066,976.79 | 2,447,508.82 | 5,908,103.24 | 4,925,117.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,868,712.96 | 83,777,108.36 | 40,493,302.31 | 43,785,809.69 | 32,730,039.82 |
| (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 | 46,868,712.96 | 83,777,108.36 | 40,493,302.31 | 43,785,809.69 | 32,730,039.82 |
| (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 | 45,793,170.61 | 83,627,199.85 | 40,608,073.60 | 43,780,526.24 | 32,684,974.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,542.35 | 149,908.51 | -114,771.29 | 5,283.45 | 45,065.79 |
| 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 | 45,328,612.66 | 20,026,203.18 | 34,759,251.12 | 41,187,701.89 | 30,890,184.18 |
| 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 | 0.25 | 0.13 | 0.13 | 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 | 0.14 | 0.25 | 0.13 | 0.13 | 0.10 |
| 八、其他综合收益(元) | - | - | - | - | - | -258,631.33 | 7,830.74 | 7,374.90 | 13,923.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -232,768.19 | 7,047.66 | 6,637.41 | 12,531.18 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -25,863.14 | 783.08 | 737.49 | 1,392.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,868,712.96 | 83,518,477.03 | 40,501,133.05 | 43,793,184.59 | 32,743,963.35 |
| 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 | 45,793,170.61 | 83,394,431.66 | 40,615,121.26 | 43,787,163.65 | 32,697,505.21 |
| 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 | 1,075,542.35 | 124,045.37 | -113,988.21 | 6,020.94 | 46,458.14 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 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 |