| 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 | 155,965,651.51 | 168,445,486.79 | 126,315,510.03 | 143,811,968.29 | 117,020,437.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,965,651.51 | 168,445,486.79 | 126,315,510.03 | 143,811,968.29 | 117,020,437.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,263,020.74 | 118,199,140.27 | 112,605,141.09 | 108,367,307.78 | 95,740,202.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,922,279.74 | 80,145,109.06 | 82,084,965.71 | 81,412,053.17 | 69,633,112.27 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,643.80 | 13,610,293.41 | 12,411,114.41 | 11,439,230.25 | 10,446,443.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,528.47 | 1,427,120.32 | 1,690,428.83 | 1,332,398.97 | 996,743.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,249,103.94 | 10,076,779.21 | 6,392,246.76 | 7,351,828.92 | 8,007,075.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,316,389.06 | 16,398,581.60 | 8,547,280.34 | 8,372,245.77 | 7,199,314.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,924.27 | -3,458,743.33 | 1,479,105.04 | -1,540,449.30 | -542,486.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,196.17 | 79,105.21 | 93,911.49 | 109,186.80 | 115,732.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,658.30 | 759,931.74 | 221,391.84 | 370,962.73 | 497,390.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -889,293.68 | -10,207,276.69 | 1,034,193.65 | -3,455,110.28 | -566,368.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,494,386.75 | -1,391,322.59 | -2,874,566.32 | 6,922,455.98 | 1,957,724.69 |
| 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 | -4,588,805.49 | 17,910.29 | -468,743.89 | 1,362,108.79 | -644,095.63 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,290.73 | 955,159.80 | 656,563.79 | 46,570.00 | 14,292.57 |
| 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 | - | - | 1,062,834.85 | -174,274.08 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,579.91 | 3,556,346.02 | 378,896.89 | 7,078,740.70 | 1,432,170.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,401,015.49 | 43,174,499.55 | 12,436,713.06 | 47,399,425.70 | 23,473,958.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,934.46 | 5,045,991.11 | 5,094,252.80 | 5,086,060.18 | 5,017,962.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,349.94 | 2,683,992.38 | 1,283,346.09 | 2,511,412.99 | 427,843.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,739,600.01 | 45,536,498.28 | 16,247,619.77 | 49,974,072.89 | 28,064,077.52 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,347,188.72 | 6,568,673.68 | 1,408,048.97 | 7,326,120.02 | 4,389,382.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,392,411.29 | 38,967,824.60 | 14,839,570.80 | 42,647,952.87 | 23,674,695.14 |
| (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 | 44,392,411.29 | 38,967,824.60 | 14,839,570.80 | 42,647,952.87 | 23,674,695.14 |
| (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 | 44,995,913.27 | 40,322,505.55 | 16,001,222.04 | 43,576,470.67 | 24,312,520.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -603,501.98 | -1,354,680.95 | -1,161,651.24 | -928,517.80 | -637,825.30 |
| 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 | 41,371,462.64 | 34,427,807.90 | 12,555,040.31 | 34,155,358.31 | 18,851,734.56 |
| 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 | 0.27 | 0.24 | 0.10 | 0.26 | 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 | 0.27 | 0.24 | 0.10 | 0.26 | 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 | -3,476.57 | -13,266.08 | 22,484.35 | -9,785.03 | -680.24 |
| 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 | -3,476.57 | -13,266.08 | 22,484.35 | -9,785.03 | -680.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,388,934.72 | 38,954,558.52 | 14,862,055.15 | 42,638,167.84 | 23,674,014.90 |
| 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 | 44,992,436.70 | 40,309,239.47 | 16,023,706.39 | 43,566,685.64 | 24,311,840.20 |
| 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 | -603,501.98 | -1,354,680.95 | -1,161,651.24 | -928,517.80 | -637,825.30 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |