| 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 | 108,926,965.45 | 149,011,089.27 | 144,613,579.11 | 106,583,032.58 | 111,411,602.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,926,965.45 | 149,011,089.27 | 144,613,579.11 | 106,583,032.58 | 111,411,602.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,936,260.56 | 117,566,387.65 | 101,779,017.58 | 79,122,434.25 | 85,556,447.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,435,546.45 | 70,644,967.62 | 65,525,520.39 | 50,522,636.09 | 60,773,860.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,449,732.66 | 28,453,067.06 | 22,407,526.38 | 18,609,684.11 | 15,454,452.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,968.84 | 716,679.02 | 827,474.79 | 592,158.39 | 576,726.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,787.23 | 3,558,179.25 | 2,311,516.16 | 2,330,554.27 | 2,194,591.58 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,928,620.49 | 17,137,714.16 | 10,213,613.61 | 9,660,919.34 | 7,842,106.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -615,395.11 | -2,944,219.46 | 493,366.25 | -2,593,517.95 | -1,285,290.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164.79 | 344.40 | 542.57 | 737.55 | 928.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,967.93 | 1,128,830.83 | 921,633.96 | 1,194,368.38 | 1,085,809.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,368.25 | 1,498,935.42 | 1,144,070.86 | -957,256.12 | -63,998.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,750.77 | -509,785.94 | -2,578,270.66 | -443,424.29 | -398,975.62 |
| 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 | 861,541.83 | 5,049,792.97 | 638,696.84 | 5,349,640.66 | 1,006,800.32 |
| 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 | 94,735.58 | 374,269.17 | -1,279,633.73 | 1,837,925.61 | -370,902.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,713.93 | 3,628,654.47 | 1,180,684.21 | 1,550,684.33 | 189,044.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,351,343.17 | 41,112,298.54 | 43,219,742.78 | 32,960,242.91 | 26,588,025.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027.85 | 100.07 | 4,724.38 | 696.46 | 128.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,379.44 | 967,701.67 | 544,002.27 | 107,529.87 | 184,525.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,991.58 | 40,144,696.94 | 42,680,464.89 | 32,853,409.50 | 26,403,628.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,682.49 | 5,017,121.49 | 4,260,825.05 | 1,595,980.10 | 3,507,723.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,489,309.09 | 35,127,575.45 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 |
| (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 | 20,489,309.09 | 35,127,575.45 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 |
| (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 | 20,489,309.09 | 35,127,575.45 | 38,419,639.84 | 31,257,429.40 | 22,895,905.48 |
| 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 | 19,067,636.31 | 28,926,720.87 | 36,245,851.54 | 27,045,198.32 | 21,748,197.24 |
| 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 | 0.05 | 0.07 | 0.09 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.07 | 0.09 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 120,689.76 | 14,110.47 | -3,400.47 | -107.34 |
| 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 | - | - | 120,689.76 | 14,110.47 | -3,400.47 | -107.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,489,309.09 | 35,248,265.21 | 38,433,750.31 | 31,254,028.93 | 22,895,798.14 |
| 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 | 20,489,309.09 | 35,248,265.21 | 38,433,750.31 | 31,254,028.93 | 22,895,798.14 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |