| 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 | 129,793,977.83 | 146,130,593.59 | 165,029,369.42 | 150,415,004.82 | 137,802,050.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,793,977.83 | 146,130,593.59 | 165,029,369.42 | 150,415,004.82 | 137,802,050.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,428,647.79 | 140,807,065.07 | 142,998,609.14 | 134,926,848.36 | 122,770,552.65 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,480,695.14 | 110,856,184.74 | 116,712,198.76 | 110,472,956.68 | 101,961,697.82 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,315,235.78 | 7,580,070.13 | 5,394,895.57 | 5,268,719.94 | 4,155,427.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,331.24 | 1,714,719.62 | 1,804,407.37 | 1,614,192.87 | 1,656,599.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,597.39 | 2,979,674.87 | 3,611,535.53 | 3,519,855.32 | 2,170,876.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,428,755.92 | 20,468,533.30 | 13,299,792.00 | 13,121,724.07 | 12,848,024.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,032.32 | -2,792,117.59 | 2,175,779.91 | 929,399.48 | -22,073.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,845.69 | 439,984.99 | 477,037.38 | 359,610.40 | 296,415.41 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,630.29 | 307,526.29 | 337,237.44 | 366,120.02 | 535,393.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,328.01 | -462,966.15 | -1,562,544.97 | -1,238,007.20 | -882,328.13 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,361,931.85 | 1,777,398.47 | 252,675.29 | 3,457,046.10 | -4,772,798.71 |
| 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 | 101,079.45 | 297,172.60 | -22,742.97 | -463,399.49 | 188,969.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,232.88 | -244,952.10 | 165,040.80 | 809,314.94 | 443,877.24 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,757.31 | 297,664.87 | 773,919.83 | 400,645.12 | 1,336,048.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,139.82 | 6,987,846.21 | 21,637,108.26 | 18,453,755.93 | 11,349,573.12 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,848.50 | 68,266.24 | 341,527.61 | 345,681.96 | 0.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036.24 | -1,177,821.04 | 580,723.12 | 2,655,228.07 | 688,311.41 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,724,952.08 | 8,233,933.49 | 21,397,912.75 | 16,144,209.82 | 10,661,262.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,005.74 | 1,002,987.26 | 3,539,779.77 | 1,339,446.61 | 2,262,739.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,576,946.34 | 7,230,946.23 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 |
| (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 | 6,576,946.34 | 7,230,946.23 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 |
| (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 | 6,576,946.34 | 7,230,946.23 | 17,858,132.98 | 14,804,763.21 | 8,398,522.79 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,147,052.76 | 5,976,968.18 | 17,208,648.85 | 15,841,429.72 | 7,417,306.34 |
| 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 | 0.06 | 0.06 | 0.16 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.06 | 0.16 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,051.01 | -10,323,198.20 | 251,934.52 | 87,385.66 | 1,866.87 |
| 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 | 517,051.01 | -10,323,198.20 | 251,934.52 | 87,385.66 | 1,866.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,093,997.35 | -3,092,251.97 | 18,110,067.50 | 14,892,148.87 | 8,400,389.66 |
| 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 | 7,093,997.35 | -3,092,251.97 | 18,110,067.50 | 14,892,148.87 | 8,400,389.66 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-19 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |