| 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 | 68,639,307.27 | 79,345,029.30 | 67,495,889.25 | 83,210,679.33 | 75,818,644.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,639,307.27 | 79,345,029.30 | 67,495,889.25 | 83,210,679.33 | 75,818,644.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,485,814.12 | 46,037,545.48 | 46,592,215.61 | 46,721,117.64 | 40,890,499.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,749,867.73 | 32,283,564.55 | 27,759,386.30 | 30,865,397.51 | 27,152,182.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,882.03 | 4,153,489.06 | 5,152,590.89 | 5,603,532.78 | 4,695,066.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,038.74 | 256,587.21 | 2,625,180.36 | 832,539.79 | 1,002,872.56 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,012,172.22 | 10,834,893.04 | 8,092,071.80 | 9,167,714.11 | 9,199,834.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,476.12 | 5,733,613.60 | 7,014,403.60 | 6,958,844.30 | 6,066,590.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,559,622.72 | -7,224,601.98 | -4,051,417.34 | -6,706,910.85 | -7,226,048.71 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | 2,150.49 | - | 3,197.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,925.70 | 5,112,624.79 | 5,286,671.47 | 6,331,088.04 | 7,023,800.46 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,436.98 | 11,149.23 | 182,524.04 | -272,727.23 | -232,876.82 |
| 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 | 128,333.33 | -24,657.54 | -82,191.78 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,794.53 | 1,055,477.03 | 1,225,226.85 | -236,917.44 | -349,235.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -98,276.39 | -212,307.40 | -236,917.44 | -349,235.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,007.65 | 612,793.99 | 412,542.46 | 453,719.12 | 1,263,537.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,407,416.83 | 34,962,246.53 | 22,641,775.21 | 36,745,964.91 | 35,609,570.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,195.65 | 6,547.51 | 2,859.01 | 3,277.85 | 10,872.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,323.20 | 93,434.65 | 21,317.17 | 408.30 | 66,444.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,417,289.28 | 34,875,359.39 | 22,623,317.05 | 36,748,834.46 | 35,553,999.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,309,047.63 | 5,558,838.15 | 1,700,060.45 | 4,466,522.56 | 5,137,088.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,241.65 | 29,316,521.24 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 |
| (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 | 23,108,241.65 | 29,316,521.24 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 |
| (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 | 23,132,857.77 | 29,340,881.30 | 20,935,412.10 | 32,293,509.07 | 30,429,780.54 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,616.12 | -24,360.06 | -12,155.50 | -11,197.17 | -12,869.74 |
| 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 | 22,211,301.73 | 28,449,633.26 | 19,773,450.02 | 31,998,332.14 | 30,265,269.59 |
| 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 | 0.22 | 0.28 | 0.20 | 0.30 | 0.29 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.28 | 0.20 | 0.30 | 0.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,108,241.65 | 29,316,521.24 | 20,923,256.60 | 32,282,311.90 | 30,416,910.80 |
| 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 | 23,132,857.77 | 29,340,881.30 | 20,935,412.10 | 32,293,509.07 | 30,429,780.54 |
| 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 | -24,616.12 | -24,360.06 | -12,155.50 | -11,197.17 | -12,869.74 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-22 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 |