| 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 | 170,855,596.98 | 177,118,792.62 | 169,335,234.50 | 183,295,718.05 | 157,087,264.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,855,596.98 | 177,118,792.62 | 169,335,234.50 | 183,295,718.05 | 157,087,264.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,710,404.13 | 165,392,778.31 | 147,356,281.39 | 140,223,854.49 | 127,213,613.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,123,361.52 | 75,757,482.99 | 64,541,302.89 | 67,332,404.27 | 53,421,017.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,257,390.70 | 24,139,747.84 | 22,010,194.30 | 17,980,974.60 | 23,002,751.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,377.16 | 1,558,118.30 | 1,047,315.82 | 924,390.04 | 369,385.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,733,025.19 | 34,371,238.22 | 27,864,927.09 | 22,613,697.07 | 22,298,328.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,914,953.95 | 34,878,997.79 | 32,936,895.17 | 33,715,006.22 | 31,005,171.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,704.39 | -5,312,806.82 | -1,044,353.89 | -2,342,617.71 | -2,883,041.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,444.95 | 952,795.11 | 1,189,808.19 | 1,179,169.00 | 979,078.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,092.48 | 3,490,827.45 | 3,845,003.46 | 3,186,460.68 | 3,866,379.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,887,176.39 | -4,962,888.60 | -3,906,896.48 | -6,314,961.13 | -6,460,224.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,174,098.09 | 6,231,187.35 | -1,399,396.71 | -4,979,721.11 | -3,128,677.30 |
| 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 | 1,156,726.13 | 44,610.84 | -77,515.06 | 1,154,356.63 | 1,220,109.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,597.86 | 364,970.61 | 915,547.56 | 2,562,649.25 | 4,160,648.12 |
| 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 | -1,141,718.34 | -2,294,899.56 | -753,642.97 | -170,226.49 | 63,775.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,528.58 | 6,735,915.26 | 4,286,869.93 | 13,712,832.93 | 2,545,390.60 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,673,653.95 | 20,157,066.11 | 21,792,822.02 | 49,207,020.15 | 28,210,897.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 14,007.87 | 2.80 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 154,995.05 | 4,291.24 | 1,230.73 | 6,302.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,673,653.96 | 20,016,078.93 | 21,788,533.58 | 49,205,790.90 | 28,204,594.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,393.56 | 8,410,638.23 | -88,127.37 | 2,347,477.42 | -1,274,809.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,980,260.40 | 11,605,440.70 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 |
| (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 | 29,980,260.40 | 11,605,440.70 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 |
| (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 | 29,980,260.40 | 11,605,440.70 | 21,876,660.96 | 46,858,313.47 | 29,479,404.17 |
| 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 | 25,108,916.52 | 3,932,760.20 | 16,973,264.94 | 31,968,986.21 | 22,868,086.62 |
| 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 | 0.07 | 0.03 | 0.05 | 0.12 | 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 | 0.07 | 0.03 | 0.05 | 0.12 | 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 | -98,315.24 | 7,752,739.03 | -337,198.53 | 64,166.38 | 74,046.00 |
| 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 | -98,315.24 | 7,752,739.03 | -337,198.53 | 64,166.38 | 74,046.00 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,881,945.16 | 19,358,179.73 | 21,539,462.43 | 46,922,479.85 | 29,553,450.17 |
| 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 | 29,881,945.16 | 19,358,179.73 | 21,539,462.43 | 46,922,479.85 | 29,553,450.17 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |