| 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 | 194,742,326.47 | 199,210,416.55 | 192,115,002.01 | 184,452,307.56 | 148,200,170.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,742,326.47 | 199,210,416.55 | 192,115,002.01 | 184,452,307.56 | 148,200,170.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,940,918.57 | 198,174,712.87 | 188,270,327.65 | 185,568,249.44 | 139,350,467.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,079,915.69 | 180,787,091.57 | 168,769,842.46 | 167,191,293.43 | 126,468,732.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,322,375.15 | 6,908,918.73 | 7,747,616.37 | 7,452,110.47 | 6,349,088.41 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,110.31 | 1,056,418.65 | 1,243,325.23 | 1,127,755.54 | 970,817.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,356.27 | 7,120,413.36 | 4,014,811.57 | 6,292,806.21 | 2,514,996.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,819.37 | 7,391,265.09 | 4,850,376.15 | 5,820,918.78 | 5,325,352.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,341.78 | -5,089,394.53 | 1,644,355.87 | -2,316,634.99 | -2,278,520.17 |
| 其中：利息收入(元) | - | - | - | - | - | - | - | - | -861,256.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,363,912.51 | 1,517,149.50 | 640,379.34 | 688,634.51 | -3,949,898.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,258.65 | -7,985,433.42 | 1,248,431.83 | -526,184.04 | 2,609,646.98 |
| 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 | - | - | -35,028.00 | 154,515.15 | 1,223,074.56 | -248,437.02 | -1,404,624.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,339.62 | 1,881,933.44 | 1,167,445.01 | 829,919.77 | 1,639,765.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,252.32 | 720,365.60 | 522,779.58 | 520,252.32 | 599,708.35 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,417,317.98 | -2,675,766.05 | 8,646,784.68 | 148,243.66 | 8,344,301.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869.39 | 602.61 | 33,629.18 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,319.47 | 139,429.28 | 1,266.80 | 2,971.75 | 10,023.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,867.90 | -2,814,592.72 | 8,679,147.06 | 145,271.92 | 8,334,277.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,243.67 | -714,039.40 | 1,100,905.88 | -231,608.31 | 743,751.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,624.23 | -2,100,553.32 | 7,578,241.18 | 376,880.23 | 7,590,526.16 |
| (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 | 3,688,624.23 | -2,100,553.32 | 7,578,241.18 | 376,880.23 | 7,590,526.16 |
| (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 | 4,459,271.52 | -124,151.53 | 8,489,090.04 | 683,595.81 | 7,750,454.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -770,647.29 | -1,976,401.79 | -910,848.86 | -306,715.58 | -159,928.31 |
| 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 | 3,191,946.03 | -2,167,713.05 | 5,818,960.67 | -286,937.05 | 7,128,139.62 |
| 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 | - | 0.03 | - | 0.05 | - | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | - | 0.05 | - | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,104,478.05 | -93,487.15 | 568,888.25 | 26,994.81 | -375,765.76 |
| 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 | -864,774.61 | -77,506.62 | 452,295.37 | 21,751.59 | -296,055.98 |
| 归属于少数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 | -239,703.44 | -15,980.53 | 116,592.88 | 5,243.22 | -79,709.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,146.18 | -2,194,040.47 | 8,147,129.43 | 403,875.04 | 7,214,760.40 |
| 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 | 3,594,496.91 | -201,658.15 | 8,941,385.41 | 705,347.40 | 7,454,398.49 |
| 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 | -1,010,350.73 | -1,992,382.32 | -794,255.98 | -301,472.36 | -239,638.09 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-25 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 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 |