| 项目/年份 | 2022 | 2023 | 2024 | 2025 | 2026 |
| 营业收入 | 274,484,236.8 | 296,095,794.2 | 317,249,724.2 | 324,097,490.2 | 389,108,227.1 |
| 营业成本 | 199,550,040 | 215,261,642 | 230,640,549 | 235,618,875 | 282,881,681 |
| 占收入比重 | 72.70% | 72.70% | 72.70% | 72.70% | 72.70% |
| 销售费用 | 29,397,261.76 | 31,711,859.56 | 33,977,445 | 34,710,841 | 41,673,491 |
| 占收入比重 | 10.71% | 10.71% | 10.71% | 10.71% | 10.71% |
| 管理费用 | 9,057,980 | 9,771,161 | 10,469,241 | 10,695,217 | 12,840,571 |
| 占收入比重 | 3.30% | 3.30% | 3.30% | 3.30% | 3.30% |
| 研发费用 | 9,222,670 | 9948818.687 | 10,659,591 | 10,889,676 | 13,074,036 |
| 占收入比重 | 3.36% | 3.36% | 3.36% | 3.36% | 3.36% |
| 税金及附加 | 1,564,560 | 1,687,746 | 1,808,323 | 1,847,356 | 2,217,917 |
| 占收入比重 | 0.57% | 0.57% | 0.57% | 0.57% | 0.57% |
| 所得税费用 | 4,089,815 | 4,411,827 | 4,727,021 | 4,829,053 | 5,797,713 |
| 占收入比重 | 1.49% | 1.49% | 1.49% | 1.49% | 1.49% |