| 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 | 327,251,088.59 | 440,247,403.20 | 333,000,827.24 | 326,319,646.85 | 233,749,410.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,251,088.59 | 440,247,403.20 | 333,000,827.24 | 326,319,646.85 | 233,749,410.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,414,574.46 | 424,491,953.65 | 319,746,170.51 | 287,926,241.04 | 219,754,688.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,988,361.70 | 388,012,171.38 | 297,452,895.23 | 267,613,020.08 | 203,340,886.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,665,260.12 | 9,595,548.35 | 6,299,928.35 | 4,928,018.03 | 7,289,636.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,109.70 | 1,586,733.83 | 1,141,347.87 | 1,399,190.22 | 761,801.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,952.80 | 13,996,624.40 | 7,025,355.90 | 5,694,010.37 | 4,006,246.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,342.74 | 8,056,398.82 | 7,642,175.09 | 8,431,193.10 | 5,457,013.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,547.40 | 3,244,476.87 | 184,468.07 | -139,190.76 | -1,100,896.36 |
| 其中：利息费用(元) | - | - | - | 会员可见 | 1,516,412.26 | 2,780,870.62 | 1,305,116.06 | - | - |
| 其中：利息收入(元) | - | - | - | 会员可见 | 399,429.50 | 5,566,950.62 | -124,681.51 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,831.25 | -159,386.39 | -1,564,693.69 | 269,820.95 | 88,998.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,485,419.93 | 276,304.57 | 492,557.90 | -9,256,552.15 | -97,847.53 |
| 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 | - | - | 43,499.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,368.44 | 2,662,685.43 | 271,191.75 | -532,317.44 | -152,561.04 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,464.47 | 1,729,951.09 | 2,116,175.82 | 4,838,729.89 | 135,948.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,598.22 | 20,308,503.86 | 14,569,888.51 | 33,713,087.06 | 13,969,260.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,907.58 | 2,660.26 | 1,640.00 | 960.18 | 0.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,265.28 | 67,876.97 | 9,275.74 | 137.76 | 9,391.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,859,771.08 | 20,243,287.15 | 14,562,252.77 | 33,713,909.48 | 13,959,869.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,930.21 | 3,655,938.02 | 1,464,271.28 | 6,086,489.82 | 1,241,253.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,840.87 | 16,587,349.13 | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 |
| (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 | 15,338,840.87 | 16,587,349.13 | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 |
| (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 | 15,101,766.97 | 16,743,227.75 | 13,264,537.42 | 27,667,923.54 | 12,668,899.83 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,073.90 | -155,878.62 | -166,555.93 | -40,503.88 | 49,715.85 |
| 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 | 14,179,319.48 | 14,167,772.79 | 12,547,513.42 | 27,728,727.77 | 12,562,731.06 |
| 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 | - | 0.11 | 0.12 | 0.09 | 0.20 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.11 | 0.12 | 0.09 | 0.20 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,338,840.87 | 16,587,349.13 | 13,097,981.49 | 27,627,419.66 | 12,718,615.68 |
| 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 | 15,101,766.97 | 16,743,227.75 | 13,264,537.42 | 27,667,923.54 | 12,668,899.83 |
| 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 | 237,073.90 | -155,878.62 | -166,555.93 | -40,503.88 | 49,715.85 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 |