| 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 | 123,822,565.32 | 167,841,195.74 | 154,567,932.28 | 137,973,093.05 | 98,275,342.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,822,565.32 | 167,841,195.74 | 154,567,932.28 | 137,973,093.05 | 98,275,342.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,556,702.56 | 126,606,189.07 | 123,331,952.80 | 112,546,088.62 | 93,172,588.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,715,948.36 | 91,968,113.45 | 88,028,576.70 | 80,404,913.05 | 66,900,741.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,178.82 | 6,415,647.97 | 6,559,891.11 | 6,777,393.04 | 6,497,446.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,187.92 | 2,084,132.65 | 5,236,216.87 | 1,411,547.76 | 1,087,571.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,081,163.65 | 13,487,473.64 | 6,080,673.27 | 8,823,310.84 | 5,948,958.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,681,837.54 | 16,894,620.52 | 8,909,361.13 | 11,241,591.82 | 8,358,576.89 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,753,386.27 | -4,243,799.16 | 8,517,233.72 | 3,887,332.11 | 4,379,293.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,946,760.37 | 6,675,413.04 | 6,679,025.61 | 6,574,032.63 | 6,510,761.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,722.68 | 5,848,744.24 | 3,055,653.26 | 2,250,524.57 | 3,366,317.33 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,660,442.30 | -2,890,644.96 | - | - | -192,110.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,646.39 | -2,559,935.64 | -1,407,561.88 | -296,491.38 | 482,012.62 |
| 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 | -271,416.77 | -606,875.87 | -85,253.66 | -11,310.00 | -298,601.96 |
| 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 | -635,722.33 | -607,071.24 | -85,253.66 | -11,310.00 | -298,601.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,494.00 | -329,424.15 | 2,360,259.85 | 1,319,285.89 | 5,042,418.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,776,144.08 | 34,848,126.05 | 24,102,133.58 | 26,630,599.41 | 10,154,055.81 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,125.94 | 10,437.86 | 540.02 | -48,491.87 | 54,700.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 199.95 | 67,773.70 | 66,883.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,270.02 | 34,858,563.91 | 24,102,473.65 | 26,514,333.84 | 10,141,872.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,825.06 | 12,233,940.98 | 3,850,647.46 | 4,640,871.73 | 1,929,238.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,444.96 | 22,624,622.93 | 20,251,826.19 | 21,873,462.11 | 8,212,634.21 |
| (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 | 17,325,444.96 | 22,624,622.93 | 20,251,826.19 | 21,873,462.11 | 8,212,634.21 |
| (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 | 16,462,336.91 | 22,032,770.79 | 20,156,585.42 | 21,821,656.36 | 8,178,548.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,108.05 | 591,852.14 | 95,240.77 | 51,805.75 | 34,086.03 |
| 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 | 15,649,184.18 | 23,708,378.97 | 18,656,180.39 | 21,146,686.01 | 4,238,346.03 |
| 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 | 0.12 | 0.11 | 0.18 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.11 | 0.18 | 0.16 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,023.58 | 553,045.27 | 164,182.12 | -21,215.08 | -55,446.63 |
| 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 | -56,023.58 | 553,045.27 | 164,182.12 | -21,215.08 | -55,446.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,269,421.38 | 23,177,668.20 | 20,416,008.31 | 21,852,247.03 | 8,157,187.58 |
| 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 | 16,406,313.33 | 22,585,816.06 | 20,320,767.54 | 21,800,441.28 | 8,123,101.55 |
| 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 | 863,108.05 | 591,852.14 | 95,240.77 | 51,805.75 | 34,086.03 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-16 00:00:00 | 2024-10-24 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 |