| 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 | 195,951,523.17 | 202,415,475.95 | 204,712,354.03 | 183,861,625.21 | 160,956,030.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,951,523.17 | 202,415,475.95 | 204,712,354.03 | 183,861,625.21 | 160,956,030.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,784,208.74 | 193,768,850.39 | 194,073,122.27 | 171,662,536.38 | 153,776,079.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,823,262.15 | 170,142,159.29 | 171,292,444.12 | 147,238,146.57 | 130,827,522.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,129,815.86 | 10,048,446.63 | 8,037,837.91 | 8,205,189.14 | 5,878,491.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,394.04 | 1,250,637.02 | 1,456,365.48 | 1,292,390.27 | 1,227,405.84 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,096.25 | 3,509,986.29 | 3,487,165.40 | 3,944,093.36 | 3,473,517.26 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,851,642.45 | 8,985,788.26 | 7,137,590.85 | 9,691,829.54 | 10,361,441.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,997.99 | -168,167.10 | 2,661,718.51 | 1,290,887.50 | 2,007,700.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,451,108.71 | 2,696,034.79 | -2,543,808.74 | -796,420.98 | -1,047,440.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,071.49 | -920,423.58 | -449,256.74 | -695,441.35 | 581,986.05 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 6,248.04 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,680,291.01 | -33,113,065.56 | -3,317,363.80 | -7,146,169.24 | -1,103,711.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,973.40 | 2,556,444.44 | 1,956,075.30 | 1,833,913.54 | 1,273,368.54 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,959.60 | -21,337,830.76 | 6,316,196.81 | 5,322,641.74 | 6,842,451.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 156,986.27 | 2.43 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 945.03 | 14,566.70 | - | 21,925.89 | 657.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,576,016.23 | -21,195,411.19 | 6,316,199.24 | 5,302,715.85 | 6,841,794.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,844.02 | -1,315,417.05 | 249,267.76 | -75,376.31 | 1,674,880.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,172.21 | -19,879,994.14 | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 |
| (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 | 1,955,172.21 | -19,879,994.14 | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 |
| (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 | 1,955,172.21 | -19,879,994.14 | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 |
| 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 | 1,510,666.38 | -18,249,844.89 | 4,404,219.87 | 4,831,069.76 | 4,871,312.04 |
| 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 | 0.01 | -0.11 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | -0.11 | 0.03 | 0.03 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,172.21 | -19,879,994.14 | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 |
| 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 | 1,955,172.21 | -19,879,994.14 | 6,066,931.48 | 5,378,092.16 | 5,166,913.59 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |