| 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 | 52,664,122.37 | 128,461,996.69 | 80,427,905.59 | 99,328,904.61 | 50,239,242.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,664,122.37 | 128,461,996.69 | 80,427,905.59 | 99,328,904.61 | 50,239,242.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,670,082.87 | 87,061,933.94 | 60,227,637.73 | 69,901,111.45 | 43,391,385.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,608,968.86 | 63,795,130.49 | 40,253,108.98 | 47,671,418.68 | 25,664,993.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,718.47 | 8,491,610.15 | 4,833,036.65 | 4,638,093.40 | 4,703,736.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,742.35 | 1,385,555.54 | 1,211,196.01 | 1,113,197.72 | 685,701.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,318,580.46 | 7,784,914.32 | 12,549,935.92 | 14,523,125.41 | 10,299,890.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,691.48 | 7,239,000.19 | 3,761,690.63 | 4,761,761.78 | 2,803,643.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,618.75 | -1,634,276.75 | -2,381,330.46 | -2,806,485.54 | -766,579.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | - | -3,904.39 | 5,623.94 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,474.58 | 1,605,354.85 | 2,421,559.20 | 2,782,630.00 | 771,504.88 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,061.36 | -1,081,638.23 | -203,450.46 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,008,396.97 | -10,521,350.56 | -7,098,107.32 | -4,486,523.47 | -814,940.79 |
| 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 | 43,245.75 | -266,236.73 | -160,843.07 | -108,825.99 | 535,905.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,324.65 | 201,770.27 | 805,700.68 | 522,666.66 | 103,131.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,111.06 | 7,288,769.50 | 3,281,981.11 | 1,956,770.49 | 2,456,520.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,754,262.63 | 37,031,847.55 | 16,825,548.80 | 26,347,335.90 | 9,128,473.43 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.61 | 250,324.88 | 1.11 | 0.24 | 1.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,415.07 | 284,174.00 | - | -226,091.96 | 5.02 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,883.17 | 36,997,998.43 | 16,825,549.91 | 26,573,428.10 | 9,128,470.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,189.31 | 2,925,668.82 | 3,645,491.05 | 2,202,159.63 | 1,549,608.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,693.86 | 34,072,329.61 | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 |
| (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 | 8,038,693.86 | 34,072,329.61 | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 |
| (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 | 8,038,693.86 | 34,072,329.61 | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 |
| 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 | 7,649,142.57 | 33,763,876.04 | 12,582,315.85 | 23,118,113.79 | 7,078,655.24 |
| 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 | 0.06 | 0.25 | 0.10 | 0.18 | 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 | 0.06 | 0.25 | 0.10 | 0.18 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,693.86 | 34,072,329.61 | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 |
| 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 | 8,038,693.86 | 34,072,329.61 | 13,180,058.86 | 24,371,268.47 | 7,578,861.61 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 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 |