| 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 | 93,250,095.71 | 51,448,467.19 | 70,001,422.20 | 45,664,778.72 | 100,545,259.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,250,095.71 | 51,448,467.19 | 70,001,422.20 | 45,664,778.72 | 100,545,259.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,920,864.51 | 39,612,837.37 | 56,209,002.55 | 45,485,156.93 | 76,153,559.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,941,107.85 | 36,751,670.17 | 43,864,990.22 | 33,687,037.61 | 62,812,898.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,277,457.45 | 3,005,876.60 | 2,662,658.81 | 3,009,910.24 | 3,945,710.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,805.85 | 991,141.06 | 1,183,707.81 | 682,926.70 | 1,645,256.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,841.03 | 7,431,464.20 | 5,472,917.37 | 5,505,789.79 | 5,961,742.51 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,139.89 | 5,787,273.08 | 3,482,052.91 | 4,565,893.58 | 3,676,940.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,267,487.56 | -14,354,587.74 | -457,324.57 | -1,966,400.99 | -1,888,989.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,271,108.09 | 14,357,812.36 | 460,078.27 | 1,970,736.78 | 1,892,311.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,677.41 | -176,974.51 | -15,582.30 | 179,531.53 | -377,437.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,044.91 | 280,733.06 | -388,445.70 | -123,746.25 | 121,762.80 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,308.00 | 1,252,333.07 | 1,126,987.38 | 1,394,133.79 | 1,095,815.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,271.64 | 820,835.36 | 435,028.78 | 744,896.95 | 844,197.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,456.07 | 14,012,556.80 | 14,950,407.81 | 2,374,437.81 | 26,008,191.49 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 226,249.40 | 374,214.00 | - | 112,500.00 | 188,474.00 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 43.50 | 8,000.00 | 1,000,000.00 | - | 6,700.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,153,661.97 | 14,378,770.80 | 13,950,407.81 | 2,486,937.81 | 26,189,965.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,880.86 | 1,771,137.56 | 1,675,717.35 | -190,390.12 | 3,359,624.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,541,781.11 | 12,607,633.24 | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 |
| (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 | 24,541,781.11 | 12,607,633.24 | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 |
| (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 | 24,541,781.11 | 12,607,633.24 | 12,274,690.46 | 2,677,327.93 | 22,830,341.36 |
| 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 | 23,366,499.56 | 10,840,247.25 | 11,979,179.22 | 1,232,508.67 | 21,342,033.39 |
| 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 | 0.15 | 0.07 | 0.08 | 0.02 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.07 | 0.08 | 0.02 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,771.95 | 4,454.03 | 248,007.96 | 175,848.61 | -407,242.18 |
| 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 | -66,771.95 | 4,454.03 | 248,007.96 | 175,848.61 | -407,242.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,475,009.16 | 12,612,087.27 | 12,522,698.42 | 2,853,176.54 | 22,423,099.18 |
| 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 | 24,475,009.16 | 12,612,087.27 | 12,522,698.42 | 2,853,176.54 | 22,423,099.18 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 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 |