| 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 | 92,053,284.51 | 89,215,350.60 | 111,249,221.39 | 70,307,316.78 | 70,284,948.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,053,284.51 | 89,215,350.60 | 111,249,221.39 | 70,307,316.78 | 70,284,948.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,439,341.88 | 90,226,051.27 | 95,079,762.00 | 71,492,871.15 | 72,163,780.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,079,954.98 | 67,680,571.20 | 76,289,347.71 | 56,209,843.02 | 54,995,217.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,694,791.95 | 7,894,877.26 | 6,423,606.96 | 4,875,623.93 | 6,542,104.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,747.05 | 751,768.28 | 765,137.12 | 411,151.91 | 515,839.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,067.26 | 2,992,756.11 | 3,269,886.72 | 1,888,650.08 | 1,474,905.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,981,065.99 | 10,474,734.37 | 7,941,261.15 | 8,123,342.34 | 8,091,705.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,714.65 | 431,344.05 | 390,522.34 | -15,740.13 | 544,008.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,847.42 | 712,926.66 | - | 211,861.67 | 627,578.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,719.43 | 123,507.21 | - | 127,524.95 | 124,167.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73,125.00 | -464,993.88 | -3,461,779.29 | 3,519,537.72 | -864,671.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,605,717.51 | 2,492,804.75 | -2,994,995.82 | -1,543,192.18 | 382,626.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 4,604.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,628.53 | -977,460.86 | -583,094.44 | -31,104.11 | -126,692.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,645.99 | 2,530,781.31 | 285,236.63 | 634,328.72 | 1,195,594.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,117.58 | 2,570,430.65 | 9,414,826.47 | 1,399,808.08 | -1,271,774.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,218.56 | -913,393.61 | 2,270,935.40 | 1,026,881.82 | 96,544.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.19 | 197,014.00 | 14,373.19 | -6,536.20 | 6,538.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,311.95 | 1,460,023.04 | 11,671,388.68 | 2,433,226.10 | -1,181,768.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,261.67 | 1,574,521.76 | -215,915.26 | 564,170.44 | -671,320.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,050.28 | -114,498.72 | 11,887,303.94 | 1,869,055.66 | -510,447.78 |
| (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 | 2,865,050.28 | -114,498.72 | 11,887,303.94 | 1,869,055.66 | -510,447.78 |
| (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 | 2,876,757.60 | 834,113.27 | 11,529,728.48 | 1,683,342.92 | -809,492.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,707.32 | -948,611.99 | 357,575.46 | 185,712.74 | 299,044.95 |
| 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 | 1,325,591.78 | -1,425,412.66 | 10,327,871.53 | 843,567.59 | -1,809,613.39 |
| 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 | 0.04 | 0.01 | 0.15 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.15 | 0.02 | -0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,050.28 | -114,498.72 | 11,887,303.94 | 1,869,055.66 | -510,447.78 |
| 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 | 2,876,757.60 | 834,113.27 | 11,529,728.48 | 1,683,342.92 | -809,492.73 |
| 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 | -11,707.32 | -948,611.99 | 357,575.46 | 185,712.74 | 299,044.95 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-12 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |