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| 流通市值:2.72亿 | | | 总市值:12.67亿 |
| 流通股本:1946.64万 | | | 总股本:9060.00万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 225,986,893.23 | 173,546,508.79 | 112,285,324.74 | 369,492,413.83 |
| 营业收入 | 225,986,893.23 | 173,546,508.79 | 112,285,324.74 | 369,492,413.83 |
| 二、营业总成本 | 154,540,432.98 | 117,124,069.22 | 67,204,754.47 | 242,170,206.05 |
| 营业成本 | 116,025,482.99 | 90,711,486.63 | 54,856,771.77 | 186,258,593.24 |
| 税金及附加 | 1,159,906.13 | 914,313.68 | 575,585.94 | 2,390,398.95 |
| 销售费用 | 2,639,895.77 | 1,903,316.6 | 985,580.68 | 5,904,281.18 |
| 管理费用 | 18,812,707.09 | 12,892,583.45 | 6,414,310.32 | 29,744,782.19 |
| 研发费用 | 15,686,696.68 | 10,488,948.59 | 4,288,229.1 | 17,285,507.34 |
| 财务费用 | 215,744.32 | 213,420.27 | 84,276.66 | 586,643.15 |
| 其中:利息费用 | 164,171.31 | 162,725.82 | 61,550.61 | 638,484.62 |
| 其中:利息收入 | 89,207.5 | 63,040.59 | 35,296.58 | 220,827.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,943,653.73 | 4,269,145.61 | 557,421.3 | 5,135,238.64 |
| 加:投资收益 | 2,436,878.38 | 2,183,296.08 | 2,181,651.46 | 1,289,738.43 |
| 资产处置收益 | 360,011.96 | 360,011.96 | 1,696,618.23 | -198.02 |
| 信用减值损失(新) | -13,463,596.7 | -7,866,640.38 | -849,553.02 | -20,038,172.29 |
| 其他收益 | 271,078.03 | 250,644.04 | 190,727.03 | 2,246,311.78 |
| 四、营业利润 | 66,994,485.65 | 55,618,896.88 | 48,857,435.27 | 115,955,126.32 |
| 加:营业外收入 | 0 | 0.08 | 0.02 | 157,214.05 |
| 减:营业外支出 | 398,231.49 | 361,937.35 | 334,137.35 | 23,790.13 |
| 五、利润总额 | 66,596,254.16 | 55,256,959.61 | 48,523,297.94 | 116,088,550.24 |
| 减:所得税费用 | 6,923,561.54 | 6,381,034.98 | 6,511,974.98 | 14,595,560.86 |
| 六、净利润 | 59,672,692.62 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,672,692.62 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,711,646.73 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 |
| 少数股东损益 | -38,954.11 | - | - | - |
| 扣除非经常损益后的净利润 | 52,251,364.74 | 43,328,904.06 | 38,339,667.72 | 92,750,834.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.66 | 0.54 | 0.65 | 1.91 |
| (二)稀释每股收益 | 0.66 | 0.54 | 0.65 | 1.91 |
| 九、综合收益总额 | 59,672,692.62 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 |
| 归属于母公司股东的综合收益总额 | 59,711,646.73 | 48,875,924.63 | 42,011,322.96 | 101,492,989.38 |
| 归属于少数股东的综合收益总额 | -38,954.11 | - | - | - |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |