| 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 | 94,286,702.94 | 162,619,973.73 | 90,245,590.67 | 163,732,276.08 | 76,423,994.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,286,702.94 | 162,619,973.73 | 90,245,590.67 | 163,732,276.08 | 76,423,994.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,189,867.59 | 124,089,466.84 | 83,898,630.67 | 118,949,036.26 | 66,017,113.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,539,877.95 | 110,102,189.13 | 59,680,668.71 | 94,404,605.56 | 48,164,499.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,391.79 | 8,766,221.94 | 11,235,042.49 | 9,621,407.76 | 6,894,086.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,137.15 | 799,217.41 | 646,494.69 | 1,302,897.32 | 768,747.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,089,549.02 | 1,928,077.46 | 5,400,388.24 | 6,226,034.99 | 4,304,831.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,076.79 | 2,383,292.49 | 7,072,575.54 | 7,821,279.49 | 6,161,305.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -787,165.11 | 110,468.41 | -136,539.00 | -427,188.86 | -276,356.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,784.88 | 561,430.41 | 66,480.70 | 336,639.51 | 171,410.08 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,214.70 | 971,797.91 | 166,280.58 | 1,021,090.08 | 215,966.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,201.31 | -7,804,817.58 | -221,600.27 | -638,066.92 | -245,765.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,755,913.57 | -3,621,600.18 | 2,192,531.77 | -3,036,666.26 | -1,970,475.62 |
| 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 | 217,729.88 | -12,636.55 | 63,558.93 | -269,739.67 | 273,190.61 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,160.01 | 1,153,656.01 | 509,406.66 | 509,414.33 | 117,990.04 |
| 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 | - | - | 151.22 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,842.76 | 1,782,281.20 | 1,338,511.01 | 963,782.36 | 3,213,486.30 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,268,453.12 | 30,080,141.82 | 10,161,680.08 | 42,311,963.66 | 11,795,306.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,422.94 | -137,648.40 | 9,626.14 | 280,001.27 | 18,778.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,290.61 | 509,728.22 | 35,667.26 | 88.84 | 4,517.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,342,585.45 | 29,432,765.20 | 10,135,638.96 | 42,591,876.09 | 11,809,567.84 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,328.99 | 3,154,945.14 | 182,797.45 | 5,202,867.76 | 1,550,219.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,256.46 | 26,277,820.06 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 |
| (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 | 22,031,256.46 | 26,277,820.06 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 |
| (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 | 21,475,081.03 | 27,192,353.01 | 8,509,720.82 | 35,380,035.58 | 11,422,886.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,175.43 | -914,532.95 | 1,443,120.69 | 2,008,972.75 | -1,163,537.40 |
| 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 | 21,065,832.95 | 27,006,478.35 | 7,298,290.67 | 35,186,924.83 | 10,632,299.95 |
| 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 | 0.33 | 0.43 | 0.13 | 0.55 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.43 | 0.14 | 0.54 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,031,256.46 | 26,277,820.06 | 9,952,841.51 | 37,389,008.33 | 10,259,348.65 |
| 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 | 21,475,081.03 | 27,192,353.01 | 8,509,720.82 | 35,380,035.58 | 11,422,886.05 |
| 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 | 556,175.43 | -914,532.95 | 1,443,120.69 | 2,008,972.75 | -1,163,537.40 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |