| 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 | 86,662,190.17 | 111,033,881.31 | 75,374,014.33 | 128,107,013.29 | 105,112,136.09 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,662,190.17 | 111,033,881.31 | 75,374,014.33 | 128,107,013.29 | 105,112,136.09 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,212,813.35 | 118,331,789.12 | 59,642,426.72 | 135,335,155.73 | 103,222,775.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,884,071.96 | 101,578,495.91 | 52,042,424.40 | 117,387,648.96 | 85,939,916.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,550.89 | 7,105,830.65 | 1,624,780.98 | 3,876,740.64 | 2,780,421.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,891.60 | 509,203.72 | 499,073.69 | 657,270.54 | 1,190,877.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,656.72 | 2,547,302.85 | 718,682.28 | 1,087,586.23 | 874,044.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,309.46 | 4,796,424.79 | 3,125,986.19 | 10,704,483.24 | 9,383,680.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,332.72 | 1,794,531.20 | 1,631,479.18 | 1,621,426.12 | 3,053,834.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,858.51 | 2,841,250.71 | 1,819,958.93 | 1,767,106.39 | 2,158,360.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,548.96 | 199,715.35 | 245,214.42 | 284,676.03 | 224,309.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,819,678.46 | -2,312,541.88 | -3,483,471.34 | -5,619,211.06 | -7,887,668.66 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,759,800.66 | 12,537,103.79 | -12,461,288.88 | 9,572,023.34 | 14,138,760.79 |
| 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 | -2,302,444.49 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,584.96 | 1,030,775.82 | 115,577.29 | - | 31,660.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,143.46 | 1,568,274.77 | 256,628.65 | 397,418.72 | 821,308.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,181.63 | 4,668,387.36 | 159,518.30 | -2,869,093.74 | 9,064,217.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,487.68 | 31,483.55 | 1,882,562.99 | 5,667,713.73 | 6,490,232.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,322.94 | -429,785.82 | 6,875.00 | 516,848.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,346.37 | 5,129,656.73 | 2,035,206.29 | 2,281,771.99 | 15,554,449.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,867.42 | -158,519.21 | 77,374.01 | -136,555.60 | 2,215,209.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,478.95 | 5,288,175.94 | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 |
| (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 | 648,478.95 | 5,288,175.94 | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 |
| (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 | 648,478.95 | 5,288,175.94 | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 |
| 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 | 2,163,177.29 | 4,560,851.14 | 50,311.72 | -2,305,098.49 | 7,249,743.25 |
| 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 | - | 0.03 | 0.01 | 0.01 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | 0.01 | 0.01 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,478.95 | 5,288,175.94 | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 |
| 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 | 648,478.95 | 5,288,175.94 | 1,957,832.28 | 2,418,327.59 | 13,339,239.57 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-20 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |