| 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 | 174,492,873.01 | 224,660,464.64 | 258,127,285.79 | 238,392,694.91 | 165,601,879.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,492,873.01 | 224,660,464.64 | 258,127,285.79 | 238,392,694.91 | 165,601,879.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,880,063.07 | 212,420,522.87 | 259,520,857.56 | 225,722,104.29 | 166,335,394.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,836,508.93 | 168,895,832.21 | 219,545,839.66 | 185,264,684.35 | 130,806,769.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,758.58 | 19,133,432.74 | 9,802,279.20 | 11,285,454.37 | 11,519,812.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,235.59 | 2,472,397.58 | 1,546,789.95 | 1,466,634.46 | 1,803,805.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,147,214.52 | 9,224,278.79 | 14,638,285.59 | 11,759,826.83 | 11,358,192.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,574.16 | 13,288,802.21 | 14,293,451.77 | 16,337,492.27 | 11,948,322.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -562,228.71 | -594,220.66 | -305,788.61 | -391,987.99 | -1,101,507.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,279.15 | 398,638.93 | 995,574.60 | 919,226.57 | 951,458.43 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,055.82 | 1,079,844.83 | 1,173,541.77 | 1,372,863.65 | 2,053,609.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,888,686.76 | 1,866,836.11 | -1,519,597.41 | -3,041,271.44 | -928,528.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,880.17 | -8,475,284.81 | 3,063,264.57 | -11,412,543.35 | -2,079,100.70 |
| 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 | -8,137.40 | -55,983.79 | -519,709.09 | 48,280.84 | -578,406.75 |
| 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 | -8,137.40 | -95,902.36 | -519,709.09 | 48,280.84 | -578,406.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,212.64 | 4,494,003.76 | 4,938,746.95 | 2,530,694.29 | 5,457,681.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,078.59 | 10,774,420.48 | 4,288,066.57 | 717,585.59 | 1,113,541.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470.00 | 531,617.19 | 1,287.64 | 20,015.89 | 7,758.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,163.67 | 62,881.37 | -452.10 | 120,023.79 | 800,374.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,384.92 | 11,243,156.30 | 4,289,806.31 | 617,577.69 | 320,925.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,897.73 | 3,252,232.63 | 1,515,228.39 | -1,629,734.34 | -1,407,241.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,487.19 | 7,990,923.67 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 |
| (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 | 2,889,487.19 | 7,990,923.67 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 |
| (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 | 2,103,318.14 | 6,990,983.00 | 1,366,712.16 | 1,832,699.77 | 1,058,342.39 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,169.05 | 999,940.67 | 1,407,865.76 | 414,612.26 | 669,823.78 |
| 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 | 1,331,261.15 | 4,034,167.96 | -1,567,405.44 | 768,258.32 | -1,158,977.05 |
| 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 | 0.02 | 0.07 | 0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.02 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,487.19 | 7,990,923.67 | 2,774,577.92 | 2,247,312.03 | 1,728,166.17 |
| 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 | 2,103,318.14 | 6,990,983.00 | 1,366,712.16 | 1,832,699.77 | 1,058,342.39 |
| 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 | 786,169.05 | 999,940.67 | 1,407,865.76 | 414,612.26 | 669,823.78 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |