| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,267,091.77 | 163,579,831.86 | 136,384,168.97 | 92,920,442.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,267,091.77 | 163,579,831.86 | 136,384,168.97 | 92,920,442.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,558,792.31 | 148,423,095.93 | 117,802,612.78 | 94,897,609.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,167,456.90 | 84,592,311.04 | 69,557,288.75 | 50,348,727.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,835.58 | 3,138,343.32 | 2,720,574.86 | 1,564,209.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,504.38 | 142,035.14 | 125,168.60 | 105,164.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,856.18 | 21,230,525.50 | 17,360,878.77 | 15,944,552.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,463,763.14 | 39,479,148.75 | 28,399,357.70 | 27,554,643.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -293,623.87 | -159,267.82 | -360,655.90 | -619,688.91 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,836.50 | -630,622.89 | 401,552.10 | 230,036.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,274,485.08 | -3,935,581.84 | 685,946.70 | 1,000,066.45 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,743,197.71 | 2,288,039.79 | -7,295,792.20 | -10,310,517.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,364.40 | -1,529,333.35 | -128,942.66 | -462,576.62 |
| 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 | -1,364,197.61 | 1,023,531.01 | -216,284.06 | 454,020.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,993.97 | 2,467,670.66 | 1,417,128.72 | 933,157.25 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,343.76 | 260,982.92 | 306,826.73 | 299,336.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,268,150.42 | 19,679,380.98 | 12,668,091.24 | -11,063,745.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,616.94 | 541,418.12 | 1,607,419.27 | 177,392.46 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,323.67 | 1,105.58 | 98,194.42 | 1,943.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,486,443.69 | 20,219,693.52 | 14,177,316.09 | -10,888,297.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,015.57 | 2,122,366.45 | 1,869,679.82 | -1,723,273.13 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,596,428.12 | 18,097,327.07 | 12,307,636.27 | -9,165,023.99 |
| (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 | - | - | 12,307,636.27 | -9,165,023.99 |
| (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 | 19,596,428.12 | 18,097,327.07 | 12,307,416.07 | -9,167,836.10 |
| 少数股东损益(元) | - | - | - | - | - | - | 220.20 | 2,812.11 |
| 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 | 18,903,324.76 | 16,287,018.67 | 10,948,259.10 | -9,579,694.33 |
| 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 | 0.20 | 0.18 | 0.16 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.18 | 0.16 | -0.13 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800,428.12 | 18,097,327.07 | 12,307,636.27 | -9,165,023.99 |
| 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 | 19,800,428.12 | 18,097,327.07 | 12,307,416.07 | -9,167,836.10 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | 220.20 | 2,812.11 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-24 00:00:00 | 2024-08-09 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 |