| 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 | 99,981,574.59 | 101,887,659.50 | 99,898,609.85 | 114,268,775.23 | 106,512,445.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,981,574.59 | 101,887,659.50 | 99,898,609.85 | 114,268,775.23 | 106,512,445.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,683,984.90 | 93,265,992.83 | 95,744,787.62 | 90,314,631.84 | 90,901,858.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,749,494.31 | 74,729,323.97 | 70,344,951.60 | 68,837,284.42 | 70,995,940.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,699.80 | 5,407,891.93 | 7,877,079.62 | 7,196,055.97 | 6,809,778.64 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,257.62 | 1,142,039.87 | 2,020,755.08 | 1,820,617.76 | 1,622,705.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,220.79 | 705,439.30 | 1,956,374.74 | 1,305,061.88 | 1,198,759.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,865.90 | 11,494,351.83 | 10,398,722.18 | 10,472,589.92 | 9,467,501.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,446.48 | -213,054.07 | 3,146,904.40 | 683,021.89 | 807,173.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,005.93 | 3,135,731.03 | 3,124,491.52 | 2,921,765.99 | 2,871,315.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,549.03 | 1,186,751.08 | 1,308,949.42 | 2,020,379.34 | 2,036,477.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,521,567.59 | -1,896,833.40 | -4,215,316.00 | -9,805,158.93 | -12,463,665.51 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,411.38 | -1,395,889.05 | -768,568.49 | -265,804.04 | -117,044.11 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,026.48 | 2,132,235.33 | 1,055,991.58 | 1,372,028.30 | 792,221.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,637.20 | 7,461,179.55 | 308,623.95 | 15,255,208.72 | 3,822,098.33 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 321.34 | 75,776.29 | 0.68 | 41,174.52 | 0.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,366.86 | 81,669.52 | 36,474.39 | 41,910.14 | 40,616.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,591.68 | 7,455,286.32 | 272,150.24 | 15,254,473.10 | 3,781,481.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,368,941.33 | -2,427,835.25 | -2,055,014.08 | 182,382.33 | -1,608,463.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,533.01 | 9,883,121.57 | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 |
| (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 | 7,068,533.01 | 9,883,121.57 | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 |
| (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 | 7,068,533.01 | 9,899,254.23 | 2,327,164.32 | 9,318,332.57 | 1,227,425.51 |
| 少数股东损益(元) | - | - | - | - | - | -16,132.66 | - | 5,753,758.20 | 4,162,519.98 |
| 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 | 6,411,727.88 | 8,478,297.12 | 1,588,376.16 | 8,874,004.43 | 598,421.25 |
| 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 | 0.05 | 0.06 | 0.01 | 0.10 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.06 | 0.01 | 0.10 | 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 | 7,068,533.01 | 9,883,121.57 | 2,327,164.32 | 15,072,090.77 | 5,389,945.49 |
| 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 | 7,068,533.01 | 9,899,254.23 | 2,327,164.32 | 9,318,332.57 | 1,227,425.51 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -16,132.66 | - | 5,753,758.20 | 4,162,519.98 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-22 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |