| 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 | 146,040,152.69 | 157,870,989.98 | 172,958,441.18 | 171,305,895.57 | 151,949,723.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,040,152.69 | 157,870,989.98 | 172,958,441.18 | 171,305,895.57 | 151,949,723.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,615,867.43 | 148,813,656.78 | 167,425,376.00 | 158,976,189.59 | 147,384,282.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,966,814.31 | 127,784,201.62 | 140,679,402.82 | 134,570,007.47 | 125,403,769.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,379.23 | 9,493,094.67 | 8,455,100.13 | 8,516,172.05 | 8,617,199.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,888.30 | 789,607.61 | 654,696.59 | 630,620.85 | 664,514.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,351,798.47 | 7,027,078.27 | 6,737,742.77 | 6,618,474.10 | 6,484,203.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,405.40 | 8,398,221.64 | 9,812,546.85 | 11,680,929.54 | 9,018,002.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,118,418.28 | -4,678,547.03 | 1,085,886.84 | -3,040,014.42 | -2,803,406.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,978.06 | 186,906.55 | 532,145.48 | 305,135.08 | 340,738.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,288.40 | 1,496,112.68 | 1,046,886.04 | 1,845,812.55 | 2,359,817.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,029,845.43 | -2,259,712.48 | -2,321,468.17 | -2,637,993.34 | -1,633,059.03 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,175.01 | -662,210.93 | -312,789.57 | -859,567.44 | -231,176.58 |
| 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 | 会员可见 | 271,802.74 | 283,178.08 | 268,191.79 | 319,726.02 | 199,890.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,854.12 | 924,094.49 | 1,338,242.42 | 989,570.64 | 1,303,807.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,265.07 | 439,885.00 | 255,600.00 | 376,228.47 | 914,899.12 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,536.77 | 7,938,097.23 | 4,724,174.33 | 10,543,268.15 | 5,119,801.64 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,000.79 | 0.29 | 0.25 | 2.22 | 0.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,392.23 | 311,413.72 | 23,230.87 | 1,915.54 | 470.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,145.33 | 7,626,683.80 | 4,700,943.71 | 10,541,354.83 | 5,119,331.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,633.94 | 1,730,681.98 | 446,818.08 | 1,356,817.71 | 458,417.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,511.39 | 5,896,001.82 | 4,254,125.63 | 9,184,537.12 | 4,660,913.78 |
| (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 | 4,498,511.39 | 5,896,001.82 | 4,254,125.63 | 9,184,537.12 | 4,660,913.78 |
| (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 | 5,467,975.17 | 7,148,856.63 | 4,902,112.46 | 9,914,874.17 | 5,150,126.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -969,463.78 | -1,252,854.81 | -647,986.83 | -730,337.05 | -489,212.79 |
| 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 | 5,057,975.19 | 6,533,438.27 | 4,119,690.45 | 9,992,698.33 | 4,011,927.41 |
| 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 | 0.07 | 0.04 | 0.09 | 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 | 0.05 | 0.07 | 0.04 | 0.09 | 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 | 210.17 | -3,387.35 | 1,704.86 | -349.76 | -212.30 |
| 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 | 210.17 | -3,387.35 | 1,704.86 | -349.76 | -212.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,721.56 | 5,892,614.47 | 4,255,830.49 | 9,184,187.36 | 4,660,701.48 |
| 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 | 5,468,185.34 | 7,145,469.28 | 4,903,817.32 | 9,914,524.41 | 5,149,914.27 |
| 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 | -969,463.78 | -1,252,854.81 | -647,986.83 | -730,337.05 | -489,212.79 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-24 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |