| 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 | 153,116,201.85 | 218,699,788.62 | 203,488,506.49 | 188,122,650.69 | 135,215,546.47 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,116,201.85 | 218,699,788.62 | 203,488,506.49 | 188,122,650.69 | 135,215,546.47 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,751,225.64 | 205,150,163.73 | 167,337,981.90 | 157,825,347.50 | 126,294,693.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,742,371.58 | 118,615,308.73 | 101,297,186.06 | 92,341,773.58 | 69,118,788.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,701,436.53 | 31,984,564.22 | 25,753,835.43 | 25,977,300.03 | 21,729,310.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,521.12 | 2,606,229.17 | 2,579,205.03 | 1,700,029.89 | 1,000,629.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,728,843.22 | 26,423,124.90 | 18,556,512.08 | 19,564,278.08 | 19,291,933.66 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,415.98 | 26,395,387.75 | 18,163,866.66 | 17,873,317.93 | 14,794,040.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,637.21 | -874,451.04 | 987,376.64 | 368,647.99 | 359,990.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,869.04 | 931,810.79 | 865,443.79 | 991,811.85 | 848,265.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,455.42 | 567,789.01 | 743,919.24 | 215,313.31 | 449,903.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -427,596.25 | -1,387,974.86 | -1,231,922.31 | 31,888.25 | -968,096.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,349.23 | -1,496,870.15 | -2,549,936.14 | -2,707,754.52 | 1,751,373.80 |
| 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 | 73,599.99 | -5,629.27 | 14,402.52 | -1,301.50 | 21,462.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,536.28 | 99,124.66 | 1,076,851.10 | 450,652.62 | 610,407.99 |
| 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 | 758,577.53 | -31,771.21 | 959,556.97 | -234,249.83 | -355,116.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,948.22 | 2,707,684.05 | 279,663.00 | 4,827,798.83 | 2,928,954.24 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,813.68 | 13,258,241.72 | 33,739,582.76 | 33,032,782.93 | 13,264,955.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,638.69 | 61,985.79 | 12,656.97 | 27,633.03 | 4,937.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,897.15 | 353,972.78 | 27,323.37 | 29,128.75 | 207,717.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,555.22 | 12,966,254.73 | 33,724,916.36 | 33,031,287.21 | 13,062,175.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,920.11 | -3,900,652.89 | 3,112,346.89 | 4,311,307.72 | 1,587,255.81 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,635.11 | 16,866,907.62 | 30,612,569.47 | 28,719,979.49 | 11,474,919.31 |
| (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 | 3,594,635.11 | 16,866,907.62 | 30,612,569.47 | 28,719,979.49 | 11,474,919.31 |
| (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 | 3,805,026.37 | 15,162,564.60 | 30,520,004.44 | 28,625,175.39 | 12,087,705.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -210,391.26 | 1,704,343.02 | 92,565.03 | 94,804.10 | -612,786.52 |
| 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 | 3,204,324.25 | 14,102,035.77 | 30,319,504.68 | 24,438,193.29 | 10,154,872.22 |
| 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 | 0.03 | 0.14 | 0.27 | 0.26 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.14 | 0.27 | 0.26 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,326.81 | -1,280,412.32 | 35,982.77 | -112,066.73 | 506,587.08 |
| 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 | 91,326.81 | -1,280,412.32 | 35,982.77 | -112,066.73 | 506,587.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,961.92 | 15,586,495.30 | 30,648,552.24 | 28,607,912.76 | 11,981,506.39 |
| 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 | 3,896,353.18 | 13,882,152.28 | 30,555,987.21 | 28,513,108.66 | 12,594,292.91 |
| 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 | -210,391.26 | 1,704,343.02 | 92,565.03 | 94,804.10 | -612,786.52 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 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 |