| 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 | 106,736,382.81 | 128,717,162.06 | 103,549,898.82 | 87,337,410.30 | 107,382,466.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,736,382.81 | 128,717,162.06 | 103,549,898.82 | 87,337,410.30 | 107,382,466.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,651,439.57 | 85,912,035.27 | 92,732,765.90 | 97,659,584.77 | 84,007,097.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371,487.97 | 54,442,687.44 | 47,184,067.60 | 55,386,380.73 | 48,535,033.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,824,415.49 | 15,676,120.98 | 20,917,934.89 | 17,744,806.65 | 12,989,221.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,589.61 | 554,139.57 | 398,559.06 | 890,590.91 | 419,594.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,330.99 | 5,344,269.06 | 5,052,326.16 | 5,272,620.31 | 4,443,098.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,825,705.11 | 12,993,545.72 | 17,653,826.64 | 21,159,396.49 | 17,571,264.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,551,089.60 | -3,098,727.50 | 1,526,051.55 | -2,794,210.32 | 48,885.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,962.42 | 3,047,927.58 | 3,343,791.35 | 3,321,198.21 | 3,324,024.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,901.94 | 4,052,659.16 | 4,637,471.05 | 4,858,352.42 | 4,017,689.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,244.45 | -1,498,716.12 | -15,690.72 | -1,440.00 | -44,258.40 |
| 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 | -2,813,593.48 | -24,891,878.59 | -123,433.61 | 259,073.63 | -13,921,591.12 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,611.05 | 1,819,362.34 | 3,472,828.35 | 2,727,922.40 | 3,520,673.08 |
| 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 | -698,888.96 | -1,043,154.89 | -122,762.74 | -891,543.10 | -1,209,311.39 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,861,145.98 | 17,930,804.55 | 3,030,423.63 | 1,675,215.62 | 1,565,308.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,194,862.34 | 36,952,705.64 | 17,181,260.57 | -5,661,402.82 | 14,495,500.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,961.99 | 1,280,799.71 | 22,104.03 | 3,645.00 | 3,058.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817.83 | 305,917.21 | 481.95 | 1,212,046.52 | 189.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,661,006.50 | 37,927,588.14 | 17,202,882.65 | -6,869,804.34 | 14,498,369.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,284.04 | 16,669,887.73 | -2,166,721.80 | -2,255,837.79 | 588,272.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,775,722.46 | 21,257,700.41 | 19,369,604.45 | -4,613,966.55 | 13,910,097.65 |
| (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 | 27,775,722.46 | 21,257,700.41 | 19,369,604.45 | -4,613,966.55 | 13,910,097.65 |
| (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 | 28,284,392.84 | 21,236,851.60 | 19,922,553.96 | -3,742,331.25 | 13,940,028.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -508,670.38 | 20,848.81 | -552,949.51 | -871,635.30 | -29,931.00 |
| 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 | 17,505,638.85 | 40,125,337.56 | 15,252,346.18 | -6,134,646.68 | 8,194,191.46 |
| 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 | 0.07 | 0.05 | 0.05 | -0.01 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.06 | -0.01 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,685.80 | -2,465,069.86 | 4,753,106.47 | 2,027,414.93 | -67,452.95 |
| 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 | 3,517,685.80 | -2,465,069.86 | 4,753,106.47 | 2,027,414.93 | -67,452.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,293,408.26 | 18,792,630.55 | 24,122,710.92 | -2,586,551.62 | 13,842,644.70 |
| 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 | 31,802,078.64 | 18,771,781.74 | 24,675,660.43 | -1,714,916.32 | 13,872,575.70 |
| 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 | -508,670.38 | 20,848.81 | -552,949.51 | -871,635.30 | -29,931.00 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |