| 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 | 199,025,698.64 | 143,505,138.47 | 127,155,587.92 | 197,029,831.91 | 198,918,280.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,025,698.64 | 143,505,138.47 | 127,155,587.92 | 197,029,831.91 | 198,918,280.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,856,129.58 | 115,404,544.34 | 114,283,414.07 | 135,277,474.66 | 149,843,278.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,642,406.57 | 86,739,081.06 | 80,760,285.72 | 114,746,282.39 | 124,113,253.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,259.83 | 11,305,691.41 | 13,917,566.29 | 9,522,087.82 | 11,509,149.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,967,485.66 | 2,392,566.97 | 1,685,901.29 | 2,620,095.70 | 2,976,076.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,788.52 | 5,464,041.40 | 2,458,350.20 | 2,856,290.98 | 1,893,185.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,812.60 | 14,375,686.18 | 14,900,677.68 | 9,551,806.99 | 13,239,818.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,018,623.60 | -4,872,522.68 | 560,632.89 | -4,019,089.22 | -3,888,205.87 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636.28 | -5,177.87 | -202.55 | 9,842.32 | 10,182.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,527.12 | 769,247.25 | 1,111,254.04 | 1,478,222.47 | 1,665,578.12 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 137,665.85 | -10,157,310.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,568,833.89 | -266,490.17 | 3,466,250.30 | -351,358.94 | -8,657,748.01 |
| 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 | 1,528,349.38 | 17,236,171.27 | 2,152,042.96 | 3,753,829.73 | 499,830.09 |
| 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 | 100,253.82 | -65,512.25 | -27,534.93 | 26,295.41 | 160,226.99 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,051.92 | 3,625,145.23 | 488,560.52 | 1,214,589.30 | 1,328,342.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,643,162.08 | 38,538,109.78 | 18,979,027.63 | 66,695,954.34 | 42,250,340.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,139.06 | 105,785.42 | 149,753.69 | 585,220.40 | 3,309.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,805.99 | 958,401.56 | 1,490,493.15 | 337,055.63 | 305,450.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,977,495.15 | 37,685,493.64 | 17,638,288.17 | 66,944,119.11 | 41,948,200.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,264,642.84 | 5,822,242.26 | 407,184.07 | 5,579,223.42 | 6,882,630.76 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,712,852.31 | 31,863,251.38 | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 |
| (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 | 40,712,852.31 | 31,863,251.38 | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 |
| (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 | 40,712,852.31 | 31,863,251.38 | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 |
| 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 | 39,807,026.61 | 15,857,835.72 | 16,102,738.01 | 57,530,298.02 | 34,332,805.88 |
| 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 | 0.23 | 0.20 | 0.10 | 0.35 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.20 | 0.10 | 0.35 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,712,852.31 | 31,863,251.38 | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 |
| 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 | 40,712,852.31 | 31,863,251.38 | 17,231,104.10 | 61,364,895.69 | 35,065,569.57 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-30 00:00:00 | 2025-08-07 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-22 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |