| 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 | 90,731,231.74 | 112,916,161.89 | 105,524,444.32 | 58,859,073.04 | 72,721,433.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,731,231.74 | 112,916,161.89 | 105,524,444.32 | 58,859,073.04 | 72,721,433.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,275,625.37 | 65,703,618.02 | 85,178,444.26 | 46,944,315.49 | 57,783,926.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,701,083.69 | 39,322,461.62 | 37,087,337.16 | 34,509,284.22 | 37,176,032.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,498.16 | 1,210,937.16 | 902,604.63 | 818,792.74 | 1,125,004.84 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844.64 | 5,229,591.12 | 15,957,634.69 | 943,802.07 | 12,242.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,548.71 | 5,549,297.73 | 1,397,764.49 | 1,619,401.67 | 1,313,739.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,260,792.63 | 28,786,828.21 | 19,726,790.57 | 21,038,020.33 | 19,670,768.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,142.46 | -14,395,497.82 | 10,106,312.72 | -11,984,985.54 | -1,513,860.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,329.57 | 14,345,212.02 | 405,976.10 | -800,849.90 | 1,352,795.82 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -464,140.31 | 42.72 | 100.13 | 94,755.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,181,288.57 | 2,724,098.07 | -845,154.61 | -6,619,274.79 | -748,745.50 |
| 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 | -2,379.20 | 1,468,953.05 | 1,045,581.43 | 12,081.98 | -512,558.14 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,164,752.89 | 8,657,588.15 | 11,218,732.51 | 3,477,603.59 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,540.65 | 174,207.00 | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,336,326.27 | 53,280,712.72 | 29,414,618.86 | 16,526,397.38 | 17,248,562.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 949,411.10 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,071.07 | 7,978,338.50 | 111,351.53 | 4,364,353.31 | 873,029.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,201,666.30 | 45,337,614.62 | 29,303,267.33 | 12,162,044.07 | 16,375,532.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,119,059.03 | 44,557,543.44 | -1,345,708.48 | -1,026,867.37 | -1,596,824.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,082,607.27 | 780,071.18 | 30,648,975.81 | 13,188,911.44 | 17,972,357.30 |
| (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 | 18,082,607.27 | 780,071.18 | 30,648,975.81 | 13,188,911.44 | 17,972,357.30 |
| (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 | 11,007,000.77 | 5,907,365.37 | 20,830,457.08 | 9,570,437.67 | 10,246,568.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,075,606.50 | -5,127,294.19 | 9,818,518.73 | 3,618,473.77 | 7,725,788.34 |
| 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 | 10,298,731.12 | 6,549,838.69 | 11,045,139.49 | 1,603,439.76 | 8,154,552.91 |
| 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 | 0.08 | 0.03 | 0.04 |
| 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 | 0.08 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,469.91 | 26,721,025.93 | 2,736,736.33 | -11,159,418.26 | -4,881,625.29 |
| 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 | 2,384,792.09 | 20,134,922.25 | 2,968,993.52 | -9,998,355.38 | -4,179,355.97 |
| 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 | -354,322.18 | 6,586,103.68 | -232,257.19 | -1,161,062.88 | -702,269.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,113,077.18 | 27,501,097.11 | 33,385,712.14 | 2,029,493.18 | 13,090,732.01 |
| 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 | 13,391,792.86 | 26,042,287.62 | 23,799,450.60 | -427,917.71 | 6,067,212.99 |
| 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 | 6,721,284.32 | 1,458,809.49 | 9,586,261.54 | 2,457,410.89 | 7,023,519.02 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-17 00:00:00 | 2024-10-23 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |