| 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 | 118,279,190.58 | 93,971,330.60 | 102,193,925.70 | 124,047,379.27 | 104,336,800.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,279,190.58 | 93,971,330.60 | 102,193,925.70 | 124,047,379.27 | 104,336,800.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,132,614.70 | 90,010,315.79 | 78,521,096.03 | 86,340,121.43 | 67,441,073.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,476,626.76 | 27,635,595.08 | 29,739,570.82 | 34,591,866.36 | 27,071,146.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,582.13 | 16,715,798.62 | 14,198,598.15 | 13,468,749.84 | 12,949,133.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,727.53 | 1,664,484.73 | 1,005,796.56 | 1,545,756.14 | 519,216.47 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,089,548.73 | 27,398,575.08 | 21,818,364.14 | 24,645,271.52 | 19,815,009.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,093,359.93 | 17,415,769.27 | 13,015,268.80 | 14,361,513.21 | 10,885,946.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -592,230.38 | -819,906.99 | -1,256,502.44 | -2,273,035.64 | -3,799,379.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,667.76 | 298,204.61 | 319,732.92 | 261,163.35 | 182,538.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,996.24 | 1,078,870.08 | 1,611,437.68 | 2,530,868.90 | 3,987,117.52 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,457.48 | -505,666.31 | 145,721.51 | -565,861.25 | -432,997.00 |
| 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 | 643,930.78 | -108,515.14 | 629,617.56 | 836,207.46 | -340,054.04 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,645.85 | 1,877,447.42 | 564,447.83 | 246,259.20 | 1,361,447.38 |
| 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 | -746,633.40 | -373,874.04 | -278,127.56 | -112,653.67 | -104,445.94 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,560.56 | 5,557,726.47 | 3,213,797.89 | 5,119,074.39 | 4,564,902.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,125,255.59 | 1,089,439.23 | 27,978,174.94 | 43,342,937.64 | 42,049,025.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,977.13 | 11,188,352.89 | 95,358.72 | 50,263.10 | 10,990.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204.56 | 211,813.25 | 243,658.82 | 223,080.57 | 34.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,164,028.16 | 12,065,978.87 | 27,829,874.84 | 43,170,120.17 | 42,059,981.32 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,353.51 | 3,694,448.16 | 3,213,488.25 | 5,446,114.31 | 3,872,561.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,674.65 | 8,371,530.71 | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 |
| (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 | 39,283,674.65 | 8,371,530.71 | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 |
| (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 | 39,859,710.56 | 5,510,591.98 | 23,463,908.03 | 36,320,678.98 | 36,286,016.09 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,035.91 | 2,860,938.73 | 1,152,478.56 | 1,403,326.88 | 1,901,403.59 |
| 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 | 37,582,005.84 | -6,410,784.46 | 22,354,745.79 | 32,384,642.82 | 33,674,390.42 |
| 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 | 0.41 | 0.06 | 0.24 | 0.37 | 0.37 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.06 | 0.24 | 0.37 | 0.37 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,283,674.65 | 8,371,530.71 | 24,616,386.59 | 37,724,005.86 | 38,187,419.68 |
| 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 | 39,859,710.56 | 5,510,591.98 | 23,463,908.03 | 36,320,678.98 | 36,286,016.09 |
| 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 | -576,035.91 | 2,860,938.73 | 1,152,478.56 | 1,403,326.88 | 1,901,403.59 |
| 公告日期 | 2026-04-16 00:00:00 | 2026-04-16 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-22 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |