| 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 | 84,703,213.62 | 100,973,402.08 | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,703,213.62 | 100,973,402.08 | 102,311,860.76 | 122,316,973.49 | 83,413,608.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,491,434.51 | 62,240,154.47 | 56,865,915.75 | 71,463,272.22 | 45,470,527.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,586,712.15 | 39,394,506.45 | 41,126,607.10 | 46,600,151.57 | 30,025,198.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,034.09 | 7,870,585.24 | 8,411,539.10 | 8,582,579.17 | 8,484,729.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,481.76 | 688,908.11 | 736,147.66 | 1,015,850.01 | 854,438.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,698.43 | 11,963,617.97 | 6,451,138.51 | 12,485,413.46 | 6,701,567.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,043,265.92 | 11,655,008.02 | 10,584,554.43 | 11,474,221.74 | 11,792,426.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,053,757.84 | -9,332,471.32 | -10,444,071.05 | -8,694,943.73 | -12,387,832.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,580.94 | 1,096,154.36 | 1,116,732.85 | 473,132.02 | 236,176.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,157,230.51 | 10,474,416.92 | 11,599,674.90 | 9,277,402.83 | 12,663,887.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,732.44 | -127,020.62 | -209,763.96 | 368,790.75 | -127,217.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,851,454.62 | -8,105,669.18 | -13,903,342.72 | -16,203,686.50 | 1,350,177.37 |
| 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 | 2,332,800.64 | -5,880,465.29 | 6,172,459.41 | 32,149.69 | -2,602,008.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,442.81 | 2,871,250.01 | 3,138,976.03 | 2,079,104.86 | 2,832,469.00 |
| 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 | 97,281.02 | 173,609.11 | 117,176.27 | 79,811.30 | 139,875.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,850.57 | 266,522.54 | 389,286.64 | 344,121.44 | 798,015.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,590,862.95 | 27,838,677.15 | 41,044,958.85 | 37,481,622.01 | 40,277,007.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,238,377.00 | 1,282,451.47 | 2,264,166.57 | 194,128.90 | 693,160.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,776.57 | 541,205.58 | 252,842.78 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,806,463.38 | 28,579,923.04 | 43,056,282.64 | 37,671,961.95 | 40,970,168.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,959,766.04 | 692,461.36 | 2,129,434.59 | 8,744,520.09 | 2,383,373.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,846,697.34 | 27,887,461.68 | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 |
| (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 | 48,846,697.34 | 27,887,461.68 | 40,926,848.05 | 28,927,441.86 | 38,586,794.71 |
| (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 | 49,128,720.06 | 28,811,685.98 | 40,749,937.65 | 28,151,355.37 | 39,126,868.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -282,022.72 | -924,224.30 | 176,910.40 | 776,086.49 | -540,074.13 |
| 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 | 36,664,943.72 | 30,377,171.80 | 32,218,823.31 | 26,411,912.30 | 38,324,446.69 |
| 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 | 0.18 | 0.10 | 0.15 | 0.10 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.10 | 0.15 | 0.10 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,201.55 | 9,758,638.55 | -6,208,293.14 | 1,286,606.07 | 498,458.82 |
| 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 | -380,201.55 | 9,758,638.55 | -6,208,293.14 | 1,286,606.07 | 498,458.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,466,495.79 | 37,646,100.23 | 34,718,554.91 | 30,214,047.93 | 39,085,253.53 |
| 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 | 48,748,518.51 | 38,570,324.53 | 34,541,644.51 | 29,437,961.44 | 39,625,327.66 |
| 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 | -282,022.72 | -924,224.30 | 176,910.40 | 776,086.49 | -540,074.13 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |