| 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 | 98,026,541.57 | 111,456,282.43 | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,026,541.57 | 111,456,282.43 | 103,547,844.75 | 90,480,057.94 | 81,927,118.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,098,407.83 | 101,359,481.45 | 85,190,229.99 | 77,561,116.19 | 66,006,717.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,636,574.02 | 75,106,504.81 | 64,094,142.26 | 55,711,552.82 | 47,064,668.46 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,784,952.17 | 13,746,685.30 | 10,921,360.12 | 12,058,674.41 | 12,864,448.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,495.12 | 1,051,857.49 | 899,389.39 | 1,232,600.06 | 722,155.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,430.77 | 3,275,403.72 | 3,409,191.07 | 3,985,398.18 | 2,279,459.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,214.77 | 7,547,622.06 | 4,327,551.80 | 5,079,235.91 | 5,021,318.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,740.98 | 631,408.07 | 1,538,595.35 | -506,345.19 | -1,945,331.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,429.16 | 1,277,967.54 | 2,543,022.42 | 3,910,963.31 | 4,405,165.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,337.71 | 283,796.38 | 1,654,288.83 | 4,326,138.76 | 6,579,351.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,108,153.33 | -23,924,028.52 | -4,141,720.24 | -2,794,352.72 | -3,395,996.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,169.65 | -2,732,908.75 | -938,772.23 | -533,783.43 | -651,452.36 |
| 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 | 5,604,523.27 | 1,356,191.41 | 1,127,280.55 | 562,300.83 | 834,412.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,370.29 | 7,609,992.75 | 9,207,110.27 | 6,008,145.02 | 4,833,135.79 |
| 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 | -98,749.37 | -31,800.20 | -19,515.66 | -29,404.06 | -29,960.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,293.65 | 2,340,842.90 | 1,572,429.10 | 1,571,680.66 | 5,575,851.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,181,997.97 | -5,253,109.23 | 25,183,942.21 | 17,790,530.77 | 23,114,304.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.01 | 455.97 | 153.35 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,988.66 | 60,324.83 | 9,458.11 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,673,020.32 | -5,312,978.09 | 25,174,637.45 | 17,788,104.40 | 23,114,304.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,843.53 | -1,213,178.57 | 2,644,260.60 | 1,163,722.95 | 2,360,528.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,061,176.79 | -4,099,799.52 | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 |
| (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 | 21,061,176.79 | -4,099,799.52 | 22,530,376.85 | 16,624,381.45 | 20,753,775.87 |
| (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 | 20,248,432.23 | -2,664,759.76 | 22,214,414.56 | 16,502,679.69 | 20,115,815.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,744.56 | -1,435,039.76 | 315,962.29 | 121,701.76 | 637,960.48 |
| 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 | 16,547,409.91 | -6,302,401.02 | 18,546,604.91 | 17,719,080.43 | 16,241,643.33 |
| 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 | 0.11 | -0.02 | 0.13 | 0.10 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | -0.02 | 0.13 | 0.10 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,179.40 | -95,553.61 | 91,601.51 | 556.80 | -56,628.16 |
| 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 | 4,179.40 | -95,553.61 | 91,601.51 | 556.80 | -56,628.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,065,356.19 | -4,195,353.13 | 22,621,978.36 | 16,624,938.25 | 20,697,147.71 |
| 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 | 20,252,611.63 | -2,760,313.37 | 22,306,016.07 | 16,503,236.49 | 20,059,187.23 |
| 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 | 812,744.56 | -1,435,039.76 | 315,962.29 | 121,701.76 | 637,960.48 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |