| 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 | 185,916,350.35 | 218,910,011.35 | 123,006,631.63 | 64,469,502.62 | 50,861,057.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,916,350.35 | 218,910,011.35 | 123,006,631.63 | 64,469,502.62 | 50,861,057.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,776,528.14 | 195,017,705.06 | 125,330,404.98 | 68,646,815.34 | 66,848,524.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,781,672.81 | 169,267,653.96 | 100,526,846.72 | 60,891,446.43 | 52,283,344.01 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,767.71 | 8,305,662.33 | 6,383,456.03 | 6,547,605.50 | 5,090,030.96 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,310.73 | 400,474.26 | 490,878.67 | 296,252.42 | 263,864.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,023.94 | 7,347,684.56 | 5,428,756.41 | 4,483,707.87 | 2,554,458.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,944,929.42 | 11,279,998.81 | 10,071,553.63 | 8,652,526.40 | 7,905,024.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,823.53 | -1,583,768.86 | 2,428,913.52 | -12,224,723.28 | -1,248,198.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,751.56 | 1,426,968.11 | 1,448,052.66 | 1,682,184.15 | 1,694,966.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,080.75 | 95,827.79 | 192,100.87 | 13,563,072.52 | 2,273,658.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,061,149.10 | -1,316,219.70 | -610,149.78 | -753,471.78 | -2,776,762.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -466,647.70 | -11,317,158.44 | -1,630,217.44 | 1,347,444.62 | 1,818,571.39 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,865.13 | 4,478,599.09 | 4,564,156.33 | 4,202,823.15 | 3,326,762.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,258.08 | 746,860.07 | 6,736,830.80 | 2,215,337.56 | 2,484,329.88 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,596,148.62 | 16,604,723.20 | 6,729,751.56 | 2,841,915.83 | -11,134,564.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,064.20 | 38,038.89 | 1,014.24 | 4,476.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,596,148.62 | 16,730,307.36 | 6,691,712.67 | 2,840,901.59 | -11,139,041.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,814.61 | -5,441,669.34 | -23,407.11 | -33,073.47 | -4,846.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,728,963.23 | 22,171,976.70 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 |
| (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 | 29,728,963.23 | 22,171,976.70 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 |
| (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 | 29,728,963.23 | 22,171,976.70 | 6,715,119.78 | 2,873,975.06 | -11,134,195.17 |
| 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 | 28,983,864.93 | 21,210,962.58 | 1,547,777.91 | 1,110,757.68 | -13,294,975.30 |
| 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 | 0.13 | 0.10 | 0.03 | 0.01 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.03 | 0.01 | -0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120.31 | 38,373.22 | 2,025.55 | 2,083.48 | 1,081.96 |
| 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 | -120.31 | 38,373.22 | 2,025.55 | 2,083.48 | 1,081.96 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,728,842.92 | 22,210,349.92 | 6,717,145.33 | 2,876,058.54 | -11,133,113.21 |
| 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 | 29,728,842.92 | 22,210,349.92 | 6,717,145.33 | 2,876,058.54 | -11,133,113.21 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-06 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 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 |