| 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 | 152,953,387.08 | 243,361,839.76 | 186,574,788.11 | 178,579,145.51 | 165,372,401.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,953,387.08 | 243,361,839.76 | 186,574,788.11 | 178,579,145.51 | 165,372,401.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,930,048.77 | 231,036,775.03 | 189,672,709.07 | 183,141,253.54 | 153,122,889.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,103,689.45 | 163,556,709.13 | 124,527,830.87 | 122,039,015.80 | 100,129,518.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,177,031.38 | 27,032,309.59 | 23,256,109.79 | 23,720,548.68 | 19,424,361.63 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,179.34 | 2,663,634.19 | 1,566,808.43 | 1,802,529.58 | 1,128,506.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,865,191.08 | 27,832,449.58 | 33,052,391.41 | 27,355,101.70 | 25,289,639.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,509.85 | 11,623,070.44 | 9,087,932.89 | 10,827,590.54 | 9,306,324.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,552.33 | -1,671,397.90 | -1,818,364.32 | -2,603,532.76 | -2,155,461.22 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,162.15 | 71,985.12 | 62,336.50 | 63,790.12 | 59,342.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,561.88 | 1,918,221.06 | 1,824,854.66 | 2,744,530.10 | 2,238,561.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,881.78 | -356,313.78 | -352,436.46 | -247,517.16 | -30,094.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,583,574.36 | -6,690,314.04 | -7,934,891.31 | -5,598,388.35 | -8,365,637.27 |
| 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 | 1,875,617.92 | 8,324,555.57 | 9,471,170.51 | 5,280,115.10 | 2,484,521.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,699.94 | 4,978,452.08 | 8,031,325.04 | 1,805,272.05 | 8,758,156.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,577.93 | 18,581,444.56 | 6,117,246.82 | -3,322,626.39 | 15,096,457.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,700.00 | - | 44,317.92 | 206,196.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136.49 | 80,700.80 | 24.24 | 1,023,113.08 | 575,544.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,873,441.44 | 18,515,443.76 | 6,117,222.58 | -4,301,421.55 | 14,727,109.50 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,723.18 | 242,931.95 | -2,063,403.42 | -3,400,624.52 | 1,264,921.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,663,718.26 | 18,272,511.81 | 8,180,626.00 | -900,797.03 | 13,462,188.45 |
| (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 | 11,663,718.26 | 18,272,511.81 | 8,180,626.00 | -900,797.03 | 13,462,188.45 |
| (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 | 11,650,691.76 | 18,294,253.56 | 8,313,676.44 | -576,462.23 | 13,783,352.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026.50 | -21,741.75 | -133,050.44 | -324,334.80 | -321,163.73 |
| 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 | 10,378,577.70 | 12,145,398.03 | 833,803.39 | -4,009,062.85 | 12,209,492.07 |
| 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 | 0.05 | 0.08 | 0.04 | - | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.03 | - | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,931.89 | 229,913.19 | - | - | - |
| 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 | -14,931.89 | 229,913.19 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,786.37 | 18,502,425.00 | 8,016,233.74 | -900,797.03 | 13,462,188.45 |
| 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 | 11,635,759.87 | 18,524,166.75 | 8,149,284.18 | -576,462.23 | 13,783,352.18 |
| 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 | 13,026.50 | -21,741.75 | -133,050.44 | -324,334.80 | -321,163.73 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-22 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |