| 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 | 80,519,127.28 | 207,004,317.57 | 138,647,933.88 | 142,776,383.45 | 97,362,459.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,519,127.28 | 207,004,317.57 | 138,647,933.88 | 142,776,383.45 | 97,362,459.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,091,819.39 | 189,939,250.17 | 128,260,663.96 | 131,566,761.70 | 90,595,925.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,800,078.75 | 172,020,875.02 | 106,374,829.89 | 111,192,135.48 | 70,759,219.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,786,480.75 | 8,109,179.53 | 9,843,975.43 | 9,381,123.13 | 9,001,237.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,128.11 | 1,601,008.81 | 971,204.23 | 1,537,344.03 | 1,155,094.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,683.49 | 784,711.12 | 2,524,311.76 | 1,814,920.67 | 1,739,442.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,203.11 | 6,056,541.26 | 10,013,606.96 | 9,422,293.43 | 9,269,998.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -440,754.82 | 1,366,934.43 | -1,467,264.31 | -1,781,055.04 | -1,329,065.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,340.86 | 63,900.84 | 36,424.77 | 38,312.73 | 1,225.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -458,892.84 | 1,350,615.68 | -1,234,408.99 | -1,551,769.69 | -1,207,495.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -243,247.16 | -342,350.88 | 181,560.16 | 219,800.06 | -335,694.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,109.05 | -2,286,032.22 | -1,414,823.13 | 477,668.49 | 5,961,169.36 |
| 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 | -153,757.04 | 3,682,199.46 | -476,342.82 | 402,954.17 | 8,178.88 |
| 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 | -548,536.04 | 952,305.76 | -476,342.82 | 402,954.17 | -47,300.57 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,032.66 | 1,423,595.41 | 1,458,149.11 | 435,798.99 | 1,196,105.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,260.92 | 19,539,751.62 | 10,279,452.30 | 12,752,099.48 | 13,596,294.34 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,856.34 | 3,564,713.99 | 195,568.39 | 2,815,947.93 | 207,089.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,280.00 | 11,669.18 | -9,164.80 | 31,783.73 | 32.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,382,837.26 | 23,092,796.43 | 10,484,185.49 | 15,536,263.68 | 13,803,351.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,996.14 | 1,925,445.65 | 1,488,488.18 | 2,038,337.12 | 2,704,212.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,145,841.12 | 21,167,350.78 | 8,995,697.31 | 13,497,926.56 | 11,099,139.16 |
| (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 | 9,145,841.12 | 21,167,350.78 | 8,995,697.31 | 13,497,926.56 | 11,099,139.16 |
| (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 | 9,215,416.63 | 21,227,594.32 | 9,039,936.61 | 13,575,665.29 | 11,219,746.30 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,575.51 | -60,243.54 | -44,239.30 | -77,738.73 | -120,607.14 |
| 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 | 6,109,640.76 | 15,902,390.83 | 8,755,209.27 | 11,202,325.06 | 10,997,011.01 |
| 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 | 0.08 | 0.03 | 0.05 | 0.04 |
| 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 | 0.08 | 0.04 | 0.05 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,379.34 | -2,368.04 | 2,289.88 | - | - |
| 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 | 4,379.34 | -2,368.04 | 2,289.88 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,150,220.46 | 21,164,982.74 | 8,997,987.19 | 13,495,453.70 | 11,099,139.16 |
| 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 | 9,219,795.97 | 21,225,226.28 | 9,042,226.49 | 13,573,192.43 | 11,219,746.30 |
| 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 | -69,575.51 | -60,243.54 | -44,239.30 | -77,738.73 | -120,607.14 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |