| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 87,108,976.87 | 100,892,861.87 | 81,442,968.78 | 81,320,076.83 | 68,927,976.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,108,976.87 | 100,892,861.87 | 81,442,968.78 | 81,320,076.83 | 68,927,976.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,458,462.51 | 64,884,747.14 | 59,558,912.12 | 58,367,982.54 | 49,666,092.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,987.22 | 26,677,785.94 | 17,403,817.15 | 19,256,998.36 | 17,665,934.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,849,462.47 | 16,367,252.77 | 15,613,591.51 | 14,013,111.84 | 13,069,381.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,512.21 | 733,516.94 | 618,156.58 | 881,845.68 | 582,828.70 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,573,012.51 | 20,335,003.22 | 18,240,574.72 | 18,362,619.80 | 15,063,089.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,284.18 | 2,923,418.59 | 6,491,922.35 | 6,734,673.67 | 4,441,956.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,429,796.08 | -2,152,230.32 | 1,190,849.81 | -881,266.81 | -1,157,099.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,362.78 | 45,649.27 | 63,241.04 | - | 89,997.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,437.08 | 445,574.85 | 412,019.49 | - | 690,538.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -496,661.58 | -99,979.26 | -129,652.91 | -132,452.26 | -441,139.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,455,554.59 | -817,844.02 | -495,275.81 | 457,870.17 | -1,093,696.06 |
| 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 | 332,185.35 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,064.68 | 3,052,091.38 | 2,912,220.30 | 2,752,141.73 | 1,511,579.87 |
| 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 | -194,153.99 | 293,220.17 | 49,956.08 | - | -504,729.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,067.47 | 6,894,538.72 | 5,893,322.99 | 8,399,558.78 | 6,134,695.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,215,615.69 | 45,045,825.65 | 30,064,671.23 | 34,441,318.91 | 25,361,217.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,266.42 | 43,409.06 | 1,714.06 | 32,566.28 | 1,935.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125.64 | 58,560.56 | 21,452.77 | 150,875.43 | 189,851.89 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,756.47 | 45,030,674.15 | 30,044,932.52 | 34,323,009.76 | 25,173,301.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,201.53 | 4,607,678.67 | 2,858,778.81 | 3,654,929.61 | 2,922,951.61 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,974,554.94 | 40,422,995.48 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 |
| (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 | 26,974,554.94 | 40,422,995.48 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 |
| (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 | 26,974,554.94 | 40,422,995.48 | 27,186,153.71 | 30,668,080.15 | 22,250,349.58 |
| 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 | 24,259,399.37 | 36,733,826.69 | 25,105,700.00 | 28,660,600.00 | 19,833,000.00 |
| 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 | 0.43 | 0.79 | 0.53 | 0.60 | 0.44 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.79 | 0.53 | 0.60 | 0.44 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,730.35 | -104,321.54 | 13,837.94 | 250,488.68 | -328,278.30 |
| 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 | 132,730.35 | -104,321.54 | 13,837.94 | 250,488.68 | -328,278.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,107,285.29 | 40,318,673.94 | 27,199,991.65 | 30,918,568.83 | 21,922,071.28 |
| 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 | 27,107,285.29 | 40,318,673.94 | 27,199,991.65 | 30,918,568.83 | 21,922,071.28 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-12-26 00:00:00 | 2024-12-26 00:00:00 | 2025-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |