| 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 | 96,217,522.71 | 106,835,911.98 | 105,979,725.33 | 116,840,543.33 | 88,121,091.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,217,522.71 | 106,835,911.98 | 105,979,725.33 | 116,840,543.33 | 88,121,091.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,444,657.95 | 83,550,762.47 | 86,158,478.02 | 90,944,884.76 | 71,598,562.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,877,649.08 | 68,299,923.27 | 68,581,258.27 | 76,471,492.80 | 57,271,728.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,760.31 | 9,111,892.67 | 5,417,216.92 | 4,246,534.54 | 4,641,503.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,099.27 | 1,401,156.16 | 1,221,688.66 | 1,367,611.15 | 1,082,798.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,850.75 | 779,820.19 | 3,507,696.22 | 2,419,649.94 | 2,647,259.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,519,987.76 | 4,999,819.06 | 7,242,300.20 | 8,450,464.82 | 6,891,068.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,689.22 | -1,041,848.88 | 188,317.75 | -2,010,868.49 | -935,794.07 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,295.01 | -272,248.05 | 374,013.66 | -833,613.12 | 375,415.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,317.40 | 131,626.90 | 195,143.08 | 778,658.59 | 794,494.40 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -6,173,227.21 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,009.90 | -124,750.79 | 74,015.12 | -700,821.52 | -249,088.42 |
| 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 | - | 72,281.61 | 3,835.62 | 37,319.99 | - | 42,213.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,596.66 | -1,766,893.69 | 586,886.89 | -303,922.82 | 8,169.29 |
| 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 | -352,582.34 | -1,939,069.85 | 522,202.08 | -365,830.30 | -16,781.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,762.96 | -717,394.52 | 1,616,242.33 | 731,968.04 | 3,151,025.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,569,302.77 | 14,506,718.92 | 22,135,711.64 | 22,780,900.52 | 19,494,132.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,001.03 | 478.63 | 25,900.50 | 6,415.89 | 1,428.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,800.00 | 685,743.46 | 61,665.80 | 487,070.71 | 150,860.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,503.80 | 13,821,454.09 | 22,099,946.34 | 22,300,245.70 | 19,344,701.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,118.56 | 1,871,102.81 | 2,684,794.47 | 2,342,283.12 | 2,849,120.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,720,385.24 | 11,950,351.28 | 19,415,151.87 | 19,957,962.58 | 16,495,580.46 |
| (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 | 16,720,385.24 | 11,950,351.28 | 19,415,151.87 | 19,957,962.58 | 16,495,580.46 |
| (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 | 16,834,531.59 | 13,971,378.65 | 19,633,356.73 | 19,906,097.97 | 16,782,908.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,146.35 | -2,021,027.37 | -218,204.86 | 51,864.61 | -287,327.59 |
| 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 | 15,619,840.11 | 14,541,958.54 | 18,532,598.93 | 18,921,059.77 | 14,532,575.87 |
| 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 | 0.14 | 0.12 | 0.16 | 0.11 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.16 | 0.11 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,513.28 | -122,205.14 | 64,342.78 | -5,560.01 | -70,445.24 |
| 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 | 119,513.28 | -122,205.14 | 64,342.78 | -5,560.01 | -70,445.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,839,898.52 | 11,828,146.14 | 19,479,494.65 | 19,952,402.57 | 16,425,135.22 |
| 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 | 16,954,044.87 | 13,849,173.51 | 19,697,699.51 | 19,900,537.96 | 16,712,462.81 |
| 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 | -114,146.35 | -2,021,027.37 | -218,204.86 | 51,864.61 | -287,327.59 |
| 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 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |