| 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 | 149,543,245.52 | 203,483,422.61 | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,543,245.52 | 203,483,422.61 | 147,334,346.43 | 154,751,669.88 | 106,166,806.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,399,849.09 | 157,252,644.36 | 113,380,058.27 | 112,913,200.52 | 86,036,780.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,035,287.81 | 98,083,387.00 | 68,571,571.95 | 73,939,856.88 | 50,082,416.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,842,083.46 | 23,928,654.90 | 14,712,208.33 | 14,606,475.97 | 13,285,989.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,258.18 | 650,357.57 | 397,250.24 | 552,229.34 | 366,492.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,511.46 | 30,497,107.73 | 21,254,157.77 | 18,617,717.85 | 17,788,686.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,517.45 | 12,089,104.48 | 8,502,032.96 | 8,954,632.83 | 7,620,495.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,930,809.27 | -7,995,967.32 | -57,162.98 | -3,757,712.35 | -3,107,300.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,793.84 | 75,487.84 | 95,333.69 | 107,451.87 | 118,598.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,178.31 | 3,568,149.89 | 3,482,640.76 | 2,929,317.95 | 2,736,166.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,559,967.24 | -1,619,351.27 | -558,285.35 | -749,134.12 | -2,336,229.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,154.69 | 903,300.00 | -658,364.02 | -2,031,337.13 | 1,761,051.69 |
| 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 | -1,526,643.82 | -2,137,405.62 | 3,704,092.93 | 2,998,085.66 | 632,576.47 |
| 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 | -2,646,897.57 | -3,425,028.64 | 2,073,091.56 | 660,237.71 | -973,263.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,627.00 | 2,854,327.58 | 3,329,807.14 | 1,505,752.88 | 1,737,052.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,522,282.65 | 46,219,568.50 | 39,775,177.68 | 43,574,849.15 | 21,924,476.63 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,804.79 | -200,461.02 | 153,967.63 | 104,128.77 | 2,908.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323.07 | 29,867.52 | 10,746.88 | 35,000.00 | 3,920.63 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,764.37 | 45,989,239.96 | 39,918,398.43 | 43,643,977.92 | 21,923,464.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,859,822.79 | -418,494.90 | 8,705,436.82 | 6,750,966.72 | 5,599,037.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,894,941.58 | 46,407,734.86 | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 |
| (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 | 22,894,941.58 | 46,407,734.86 | 31,212,961.61 | 36,893,011.20 | 16,324,427.15 |
| (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 | 22,271,875.26 | 46,519,618.98 | 29,948,445.91 | 37,129,553.04 | 16,289,838.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,066.32 | -111,884.12 | 1,264,515.70 | -236,541.84 | 34,588.29 |
| 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 | 21,091,866.72 | 45,125,059.17 | 27,735,391.47 | 35,011,360.48 | 14,752,629.67 |
| 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 | 0.30 | 0.63 | 0.41 | 0.51 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.63 | 0.40 | 0.51 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,144.51 | 4,780,071.62 | -3,287,774.65 | 737,723.97 | 109,619.97 |
| 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 | 145,144.51 | 4,780,071.62 | -3,287,774.65 | 737,723.97 | 109,619.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,040,086.09 | 51,187,806.48 | 27,925,186.96 | 37,630,735.17 | 16,434,047.12 |
| 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 | 22,417,019.77 | 51,299,690.60 | 26,660,671.26 | 37,867,277.01 | 16,399,458.83 |
| 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 | 623,066.32 | -111,884.12 | 1,264,515.70 | -236,541.84 | 34,588.29 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |