| 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 | 186,048,007.84 | 236,899,454.25 | 168,772,576.52 | 168,761,790.35 | 169,097,488.82 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,048,007.84 | 236,899,454.25 | 168,772,576.52 | 168,761,790.35 | 169,097,488.82 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,616,462.57 | 211,083,809.78 | 160,081,083.99 | 153,282,963.21 | 132,060,066.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,551,957.53 | 74,336,138.53 | 60,540,902.13 | 54,651,691.96 | 52,724,229.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,245,456.20 | 47,899,810.53 | 38,453,979.63 | 36,105,856.46 | 29,562,422.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,585.70 | 3,281,671.04 | 2,432,032.12 | 2,931,431.90 | 2,087,387.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,783,769.61 | 71,117,990.67 | 49,287,661.91 | 57,681,100.95 | 36,898,012.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,931,440.00 | 21,815,219.45 | 14,442,143.05 | 8,347,911.44 | 15,624,915.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,253.53 | -7,367,020.44 | -5,075,634.85 | -6,435,029.50 | -4,836,901.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,244.87 | 1,043,619.98 | 771,846.70 | 1,313,404.95 | 498,888.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,009.98 | 7,128,086.40 | 6,142,468.82 | 5,531,485.54 | 6,397,019.84 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,423,979.97 | -5,523,757.09 | -608,109.68 | -1,668,958.67 | -1,388,013.10 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,954.96 | -1,932,787.81 | -1,022,277.28 | -284,216.14 | -960,374.90 |
| 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 | 422,125.61 | 7,280.48 | 55,709.15 | 318,068.84 | 1,019,841.02 |
| 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 | -79,923.85 | -27,939.52 | -68,575.53 | 336,516.43 | -177,905.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,774,264.88 | 10,165,664.91 | 11,481,365.39 | 5,263,073.96 | 6,501,064.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,942,138.81 | 28,585,625.64 | 18,598,180.11 | 19,119,693.38 | 42,209,940.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,074.05 | -49,302.36 | 62,007.64 | 41,889.76 | 17,886.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,795.54 | 505,520.36 | 573,823.65 | 271,387.22 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,190,417.32 | 28,030,802.92 | 18,086,364.10 | 18,890,195.92 | 42,227,826.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,295.62 | -1,439,997.24 | 1,294,846.49 | 1,025,400.29 | 3,501,843.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,372,121.70 | 29,470,800.16 | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 |
| (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 | 22,372,121.70 | 29,470,800.16 | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 |
| (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 | 22,951,013.60 | 29,529,618.74 | 16,778,072.88 | 17,562,037.65 | 39,073,828.52 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,891.90 | -58,818.58 | 13,444.73 | 302,757.98 | -347,845.86 |
| 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 | 18,708,109.46 | 25,538,895.41 | 10,998,576.80 | 16,954,312.30 | 36,482,745.51 |
| 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 | 0.15 | 0.19 | 0.11 | 0.11 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | 0.11 | 0.14 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,372,121.70 | 29,470,800.16 | 16,791,517.61 | 17,864,795.63 | 38,725,982.66 |
| 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 | 22,951,013.60 | 29,529,618.74 | 16,778,072.88 | 17,562,037.65 | 39,073,828.52 |
| 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 | -578,891.90 | -58,818.58 | 13,444.73 | 302,757.98 | -347,845.86 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |