| 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 | 118,603,520.65 | 107,120,064.07 | 139,049,136.90 | 140,847,655.13 | 102,222,488.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,603,520.65 | 107,120,064.07 | 139,049,136.90 | 140,847,655.13 | 102,222,488.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,976,426.93 | 104,264,266.30 | 120,698,250.28 | 111,030,999.18 | 84,168,881.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,003,569.97 | 74,409,641.58 | 94,170,599.30 | 91,643,294.86 | 69,237,992.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,543,694.79 | 9,908,814.13 | 12,902,766.84 | 7,083,612.73 | 4,734,381.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,264.85 | 1,279,671.24 | 1,392,240.94 | 1,346,995.46 | 1,139,542.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,851.57 | 8,990,586.94 | 5,541,599.42 | 7,324,027.80 | 5,637,235.01 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,662,641.12 | 8,890,371.94 | 7,715,123.98 | 7,433,185.40 | 6,005,193.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,404.63 | 785,180.47 | -1,024,080.20 | -3,800,117.07 | -2,585,462.18 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,061.93 | 1,139,363.27 | -358,485.98 | 457,754.58 | 20,944.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,297.54 | -374,652.06 | 1,395,307.44 | 3,905,886.69 | 2,558,615.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,300.00 | -1,262,834.63 | -463,834.90 | 9,750.00 | -9,650.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,732.20 | -136,333.76 | -11,183.66 | 176,782.98 | -290,685.91 |
| 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 | 会员可见 | 会员可见 | 362,120.14 | -1,004,657.51 | 368,739.02 | 681,112.31 | 552,574.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,205.77 | 7,045,952.25 | 3,472,863.00 | 2,739,152.60 | 3,757,974.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,879.86 | 2,682,391.31 | 3,344,794.09 | 6,947,946.11 | 4,505,630.82 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,731.69 | 10,180,315.43 | 25,062,264.17 | 40,371,399.95 | 26,569,450.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 199,998.50 | -77,050.12 | 0.17 | 78,157.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.63 | 43,400.00 | 111,500.00 | 209,000.00 | 1,500.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,594,657.31 | 10,336,913.93 | 24,873,714.05 | 40,162,400.12 | 26,646,107.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,184.22 | 299,850.68 | 2,884,822.77 | 4,798,302.69 | 3,852,188.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,152,473.09 | 10,037,063.25 | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 |
| (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 | 26,152,473.09 | 10,037,063.25 | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 |
| (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 | 26,152,473.09 | 10,037,063.25 | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 |
| 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 | 24,218,214.46 | 8,724,218.99 | 21,780,287.70 | 32,585,288.20 | 20,945,311.97 |
| 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 | 0.18 | 0.08 | 0.15 | 0.25 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.15 | 0.25 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,152,473.09 | 10,037,063.25 | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 |
| 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 | 26,152,473.09 | 10,037,063.25 | 21,988,891.28 | 35,364,097.43 | 22,793,918.62 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |