| 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 | 81,117,675.85 | 95,152,012.65 | 95,971,471.96 | 82,811,442.29 | 70,090,062.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,117,675.85 | 95,152,012.65 | 95,971,471.96 | 82,811,442.29 | 70,090,062.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,328,367.67 | 94,672,775.69 | 96,322,147.43 | 82,067,015.48 | 70,954,894.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,598,731.12 | 74,750,680.38 | 76,821,044.25 | 67,321,932.20 | 55,605,538.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,530.15 | -305,894.22 | 3,587,266.51 | 3,447,789.62 | 3,887,405.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,114.23 | 598,177.21 | 551,310.39 | 548,379.21 | 480,056.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,958.69 | 6,014,727.34 | 6,676,429.01 | 4,477,464.71 | 5,299,164.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,964.28 | 15,129,634.55 | 10,221,373.38 | 8,177,507.67 | 7,052,902.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,550,930.80 | -1,514,549.57 | -1,535,276.11 | -1,906,057.93 | -1,370,173.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,713.11 | 525,279.61 | 129,088.91 | 576,653.61 | 489,109.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,643.91 | 1,907,541.92 | 1,777,086.31 | 2,697,328.01 | 1,859,282.62 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,746.72 | 1,161,831.19 | 10,407,667.08 | 1,164,429.15 | 102,444.01 |
| 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 | 1,195,666.66 | 1,509,463.89 | 3,319,118.07 | 3,783,911.10 | 2,598,102.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,009.02 | -1,321,385.47 | 175,547.59 | -206,566.66 | 1,014,804.53 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,447.00 | 1,408,237.28 | 107,749.54 | 3,435,638.40 | 609,754.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,684.14 | 1,137,618.32 | 13,659,406.81 | 9,244,256.58 | 3,460,273.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,528.72 | 1,410,925.77 | 49,118.64 | 156,732.05 | 151,145.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200.00 | -99,160.84 | 94,248.67 | 297,655.00 | 401.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,012.86 | 2,647,704.93 | 13,614,276.78 | 9,103,333.63 | 3,611,017.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,897.32 | -273,877.07 | 767,291.51 | 517,918.96 | 73,686.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,115.54 | 2,921,582.00 | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 |
| (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 | 1,267,115.54 | 2,921,582.00 | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 |
| (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 | 1,357,086.22 | 3,467,602.95 | 12,903,872.43 | 8,429,399.47 | 3,352,475.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,970.68 | -546,020.95 | -56,887.16 | 156,015.20 | 184,855.76 |
| 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 | -485,350.97 | -6,760,366.53 | 9,443,650.33 | 3,726,584.22 | -344,703.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | - | 0.01 | 0.02 | 0.01 | 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 | 1,267,115.54 | 2,921,582.00 | 12,846,985.27 | 8,585,414.67 | 3,537,330.97 |
| 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 | 1,357,086.22 | 3,467,602.95 | 12,903,872.43 | 8,429,399.47 | 3,352,475.21 |
| 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 | -89,970.68 | -546,020.95 | -56,887.16 | 156,015.20 | 184,855.76 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |