| 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 | 129,378,143.43 | 223,716,068.85 | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,378,143.43 | 223,716,068.85 | 148,711,999.58 | 134,262,300.42 | 110,414,898.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,059,079.64 | 190,567,414.60 | 130,577,512.37 | 108,675,066.86 | 99,334,888.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,983,193.73 | 145,524,262.54 | 98,455,494.38 | 77,901,610.22 | 71,997,008.48 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,134,367.14 | 7,462,483.93 | 6,232,323.68 | 4,966,054.13 | 3,985,929.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,279.08 | 1,680,104.03 | 690,244.01 | 818,196.96 | 1,158,750.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,436,025.46 | 11,328,112.47 | 4,956,279.62 | 3,811,965.11 | 4,094,987.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,633,547.60 | 23,187,788.32 | 18,563,993.24 | 19,319,639.06 | 16,300,351.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,666.63 | 1,384,663.31 | 1,679,177.44 | 1,857,601.38 | 1,797,860.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,607,182.39 | 2,452,214.40 | 2,436,070.59 | 2,083,291.84 | 2,087,787.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,517.04 | 1,019,048.90 | 1,031,424.22 | 418,639.36 | 359,268.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -5,258,735.31 | -265,071.57 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,762.39 | -3,043,259.72 | -6,064.72 | -841,400.49 | -1,452,811.50 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -93,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,057.65 | 281,248.99 | 231,658.13 | 739,646.36 | 895,010.52 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,870.66 | 3,098,823.46 | 1,837,346.22 | 1,637,774.62 | 796,989.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,703,024.22 | 28,226,731.67 | 19,839,355.27 | 27,185,571.50 | 11,262,525.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,837.98 | 96,497.71 | 447,342.19 | 181,415.07 | 162,221.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.01 | 2,004,834.24 | 66,439.48 | 69,392.91 | 2,861.05 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,854,835.19 | 26,318,395.14 | 20,220,257.98 | 27,297,593.66 | 11,421,886.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,454.05 | 5,338,852.66 | 4,096,123.07 | 1,604,008.79 | 920,632.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,877,381.14 | 20,979,542.48 | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 |
| (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 | 10,877,381.14 | 20,979,542.48 | 16,124,134.91 | 25,693,584.87 | 10,501,253.73 |
| (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 | 11,559,292.58 | 21,527,106.66 | 13,700,067.12 | 22,883,352.87 | 8,682,356.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -681,911.44 | -547,564.18 | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 |
| 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 | 9,977,101.08 | 21,954,031.19 | 11,902,896.60 | 21,055,823.80 | 7,339,803.59 |
| 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 | 0.09 | 0.18 | 0.11 | 0.19 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.18 | 0.11 | 0.19 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,232.77 | 946,875.24 | -703,139.39 | 71,154.14 | -61,461.63 |
| 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 | -44,232.77 | 946,875.24 | -703,139.39 | 71,154.14 | -61,461.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,833,148.37 | 21,926,417.72 | 15,420,995.52 | 25,764,739.01 | 10,439,792.10 |
| 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 | 11,515,059.81 | 22,473,981.90 | 12,996,927.73 | 22,954,507.01 | 8,620,894.97 |
| 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 | -681,911.44 | -547,564.18 | 2,424,067.79 | 2,810,232.00 | 1,818,897.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |