| 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 | 120,699,355.43 | 186,576,603.68 | 150,773,378.10 | 141,666,687.00 | 99,457,929.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,699,355.43 | 186,576,603.68 | 150,773,378.10 | 141,666,687.00 | 99,457,929.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,731,720.91 | 146,438,724.87 | 112,408,764.12 | 102,502,956.15 | 82,015,418.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,435,551.99 | 114,503,174.55 | 86,944,466.13 | 81,653,761.79 | 62,022,638.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,494.02 | 11,830,163.26 | 5,715,559.29 | 4,998,739.28 | 4,178,261.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,701.33 | 1,565,848.35 | 1,503,885.42 | 1,530,276.11 | 1,361,248.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,194.63 | 12,954,817.53 | 9,774,784.88 | 8,576,891.41 | 6,318,334.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,299.52 | 10,986,787.35 | 7,402,950.88 | 7,892,513.11 | 9,996,772.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,707,520.58 | -5,402,066.17 | 1,067,117.52 | -2,149,225.55 | -1,861,836.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860.60 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,587.20 | 1,080,974.23 | 94,282.12 | 684,270.07 | 58,332.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -167,021.77 | -326,855.81 | -107,047.96 | 195,969.68 | -777,898.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,857.34 | -989,504.19 | -38,607.57 | -2,412,378.15 | 3,228,111.12 |
| 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 | -39,071.03 | 3,089,293.60 | 7,748,049.49 | -12,792,585.52 | 3,235,442.56 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,155.05 | 1,716,311.66 | 353,246.89 | 1,843,341.38 | 2,986,922.92 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,144.48 | 614,729.69 | 804,231.17 | 1,214,889.23 | 1,137,726.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,883,104.52 | 44,242,977.12 | 47,124,486.00 | 27,212,967.47 | 27,261,793.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,765.50 | 92,537.95 | 102,806.28 | 124,301.80 | 19,567.91 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,369.12 | -25,715.23 | 154,908.06 | 11,203.86 | 96,622.87 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,098,500.90 | 44,361,230.30 | 47,072,384.22 | 27,326,065.41 | 27,184,738.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,960,610.82 | 2,139,290.50 | 6,576,790.11 | 1,831,772.36 | 4,398,562.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,137,890.08 | 42,221,939.80 | 40,495,594.11 | 25,494,293.05 | 22,786,176.77 |
| (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 | 25,137,890.08 | 42,221,939.80 | 40,495,594.11 | 25,494,293.05 | 22,786,176.77 |
| (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 | 25,463,909.00 | 41,431,123.92 | 38,147,804.75 | 29,311,179.60 | 21,947,740.28 |
| 少数股东损益(元) | - | - | - | 会员可见 | -326,018.92 | 790,815.88 | 2,347,789.36 | -3,816,886.55 | 838,436.49 |
| 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 | 22,581,500.13 | 37,928,614.45 | 34,528,764.49 | 32,418,344.19 | 17,872,882.95 |
| 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 | 0.12 | 0.20 | 0.17 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.12 | 0.17 | 0.14 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,273.27 | 590,944.63 | -306,103.36 | 4,488.66 | 2,433.94 |
| 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 | -6,273.27 | 590,944.63 | -306,103.36 | 4,488.66 | 2,433.94 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,131,616.81 | 42,812,884.43 | 40,189,490.75 | 25,498,781.71 | 22,788,610.71 |
| 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 | 25,457,635.73 | 42,022,068.55 | 37,841,701.39 | 29,315,668.26 | 21,950,174.22 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -326,018.92 | 790,815.88 | 2,347,789.36 | -3,816,886.55 | 838,436.49 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |