| 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 | 155,667,231.84 | 181,138,296.89 | 143,135,357.36 | 140,452,571.52 | 139,163,637.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,667,231.84 | 181,138,296.89 | 143,135,357.36 | 140,452,571.52 | 139,163,637.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,764,505.75 | 122,968,081.35 | 121,248,515.09 | 113,307,969.39 | 100,741,290.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,997,343.45 | 50,115,613.72 | 32,042,489.14 | 35,638,452.04 | 28,829,275.45 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,679,252.23 | 32,490,400.64 | 47,841,404.18 | 37,967,638.05 | 35,443,593.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,484.09 | 4,173,927.21 | 1,458,119.06 | 898,381.17 | 801,930.05 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,896,846.25 | 7,259,777.68 | 9,054,125.13 | 10,207,681.83 | 6,220,198.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,144,499.49 | 29,554,621.36 | 32,420,263.48 | 30,477,461.47 | 27,641,209.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,080.24 | -626,259.26 | -1,567,885.90 | -1,881,645.17 | 1,805,083.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,120.38 | 1,883,545.26 | 1,451,729.55 | 2,468,598.97 | 2,744,339.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,604.43 | 2,478,583.80 | 3,079,807.22 | 4,363,352.85 | 959,642.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,508.15 | -9,809,374.47 | 680,695.33 | -9,396,837.44 | 1,125,821.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,973,443.90 | -17,831,844.30 | -12,945,332.57 | -5,844,172.58 | -1,802,923.72 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -709,538.67 | 525,000.00 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -401,465.80 | 649,850.45 | -550,000.00 | -1,059,684.12 | -945,564.01 |
| 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 | -1,535,559.56 | -1,107,005.26 | -550,000.00 | -1,059,684.12 | -945,564.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,293.40 | 13,558,109.65 | 3,825,955.87 | 4,566,225.08 | 25,577,904.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,571,617.94 | 44,027,418.20 | 13,423,160.90 | 15,529,107.42 | 62,377,585.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,740.01 | 417,759.11 | 4,700.62 | 363,859.36 | 18,000.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172.42 | 103,036.66 | 27,850.00 | 14,000.00 | 13,508.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,003,185.53 | 44,342,140.65 | 13,400,011.52 | 15,878,966.78 | 62,382,078.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,185.08 | 7,586,855.94 | -4,709,668.84 | -139,459.33 | 3,019,763.88 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,176,000.45 | 36,755,284.71 | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 |
| (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 | 22,176,000.45 | 36,755,284.71 | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 |
| (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 | 21,881,762.52 | 34,211,478.05 | 14,674,060.41 | 14,657,136.08 | 58,627,178.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,237.93 | 2,543,806.66 | 3,435,619.95 | 1,361,290.03 | 735,136.25 |
| 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 | 20,407,964.66 | 29,606,626.51 | 11,529,377.94 | 10,826,070.01 | 35,654,881.91 |
| 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 | 0.03 | 0.06 | 0.02 | 0.02 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.02 | 0.02 | 0.10 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,176,000.45 | 36,755,284.71 | 18,109,680.36 | 16,018,426.11 | 59,362,314.51 |
| 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 | 21,881,762.52 | 34,211,478.05 | 14,674,060.41 | 14,657,136.08 | 58,627,178.26 |
| 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 | 294,237.93 | 2,543,806.66 | 3,435,619.95 | 1,361,290.03 | 735,136.25 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |