| 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 | 108,764,193.36 | 148,037,701.04 | 78,310,916.02 | 171,544,346.03 | 104,325,955.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,764,193.36 | 148,037,701.04 | 78,310,916.02 | 171,544,346.03 | 104,325,955.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,728,928.41 | 110,474,504.37 | 61,110,414.62 | 116,574,407.65 | 74,504,830.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,092,071.34 | 50,423,464.36 | 24,691,480.94 | 59,637,758.07 | 34,148,545.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,829.40 | 17,744,102.13 | 14,712,178.63 | 16,332,549.90 | 12,584,492.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,272.92 | 2,403,611.46 | 2,553,863.30 | 2,306,630.23 | 546,912.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,012,948.25 | 28,462,663.70 | 11,268,993.89 | 21,255,674.30 | 12,945,177.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,605,307.28 | 11,321,326.92 | 7,749,757.24 | 16,982,067.53 | 14,339,249.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,500.78 | 119,335.80 | 134,140.62 | 59,727.62 | -59,547.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 134,047.64 | 153,094.37 | 85,260.51 | 8,410.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,279.70 | 37,665.57 | 22,522.70 | 33,009.54 | 72,227.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,066.99 | -2,808,823.87 | 2,663,938.59 | -5,122,338.77 | -1,093,124.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,957.99 | 4,425,319.26 | 4,212,274.82 | 2,942,248.94 | 1,111,221.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,443,155.95 | 38,496,339.03 | 24,496,508.61 | 52,365,243.98 | 29,839,207.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,300.35 | -2,877.08 | 4,828.74 | 4,258.20 | 23,589.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 303,097.79 | 113,675.21 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,604,456.30 | 38,190,364.16 | 24,387,662.14 | 52,022,246.08 | 29,862,797.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,592.18 | 15,689,592.53 | -62,568.73 | 5,271,563.73 | 2,541,935.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,572,864.12 | 22,500,771.63 | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 |
| (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 | 28,572,864.12 | 22,500,771.63 | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 |
| (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 | 28,878,605.41 | 22,838,974.37 | 24,737,760.16 | 46,970,534.33 | 27,336,688.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,741.29 | -338,202.74 | -287,529.29 | -219,851.98 | -15,826.81 |
| 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 | 28,334,131.64 | 21,271,760.52 | 24,741,332.60 | 46,800,266.22 | 27,231,752.47 |
| 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 | 0.21 | 0.16 | 0.18 | 0.34 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.18 | 0.34 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,572,864.12 | 22,500,771.63 | 24,450,230.87 | 46,750,682.35 | 27,320,861.33 |
| 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 | 28,878,605.41 | 22,838,974.37 | 24,737,760.16 | 46,970,534.33 | 27,336,688.14 |
| 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 | -305,741.29 | -338,202.74 | -287,529.29 | -219,851.98 | -15,826.81 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-22 00:00:00 | 2025-08-15 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-22 00:00:00 | 2024-08-20 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |