| 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 | 217,836,836.34 | 187,114,718.92 | 181,524,998.96 | 179,836,644.84 | 215,317,031.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,836,836.34 | 187,114,718.92 | 181,524,998.96 | 179,836,644.84 | 215,317,031.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,061,679.26 | 167,586,726.90 | 171,084,247.90 | 175,831,050.44 | 207,089,550.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,798,116.12 | 49,621,335.81 | 50,107,964.18 | 51,478,657.88 | 58,313,333.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,308.35 | 11,266,811.44 | 8,748,294.34 | 12,114,429.26 | 8,520,639.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,994.46 | 3,349,280.16 | 3,261,281.13 | 2,988,651.23 | 3,303,074.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,676,380.13 | 85,959,443.78 | 94,920,787.52 | 90,181,648.57 | 117,646,212.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,734,775.31 | 18,377,173.02 | 14,957,867.62 | 20,409,744.01 | 20,923,085.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,089,895.11 | -987,317.31 | -911,946.89 | -1,342,080.51 | -1,616,793.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,235.68 | 10,136.71 | 146.99 | 1,838.13 | 3,831.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,686.76 | 1,017,029.32 | 929,120.44 | 1,354,606.71 | 1,632,212.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116,084.36 | -438,406.97 | 69,269.96 | -816,788.24 | -119,525.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,171.55 | -2,536,591.19 | -82,309.21 | 1,671.18 | 760,379.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,200.19 | 1,597,574.34 | 1,234,235.36 | 930,124.88 | 1,784,119.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,099,444.46 | 18,150,568.20 | 11,661,947.17 | 4,120,602.22 | 10,652,454.38 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,071.50 | 194,742.81 | -37,054.37 | 47,022.10 | 252,268.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,486.86 | 869,094.64 | 401,262.14 | 993,128.75 | 131,694.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,029.10 | 17,476,216.37 | 11,223,630.66 | 3,174,495.57 | 10,773,028.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,823.47 | 3,856,869.79 | 703,197.28 | 2,319,183.70 | 2,009,579.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,205.63 | 13,619,346.58 | 10,520,433.38 | 855,311.87 | 8,763,449.05 |
| (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 | 22,112,205.63 | 13,619,346.58 | 10,520,433.38 | 855,311.87 | 8,763,449.05 |
| (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 | 22,859,812.88 | 13,493,751.05 | 11,828,133.46 | 1,414,271.60 | 9,667,223.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,607.25 | 125,595.53 | -1,307,700.08 | -558,959.73 | -903,774.18 |
| 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 | 22,057,608.04 | 13,059,126.91 | 11,455,276.64 | 1,602,894.00 | 8,225,848.56 |
| 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 | 0.02 | 0.02 | - | 0.02 |
| 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 | 0.02 | 0.02 | - | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,112,205.63 | 13,619,346.58 | 10,520,433.38 | 855,311.87 | 8,763,449.05 |
| 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 | 22,859,812.88 | 13,493,751.05 | 11,828,133.46 | 1,414,271.60 | 9,667,223.23 |
| 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 | -747,607.25 | 125,595.53 | -1,307,700.08 | -558,959.73 | -903,774.18 |
| 公告日期 | 2026-04-08 00:00:00 | 2026-01-20 00:00:00 | 2025-10-18 00:00:00 | 2025-07-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-03 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 |