| 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 | 102,317,328.65 | 175,432,526.30 | 159,729,021.56 | 196,751,433.48 | 184,393,390.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,317,328.65 | 175,432,526.30 | 159,729,021.56 | 196,751,433.48 | 184,393,390.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,046,684.49 | 147,087,907.22 | 134,074,056.12 | 161,270,759.38 | 155,621,395.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,702,499.28 | 120,964,299.24 | 102,823,018.64 | 130,741,864.00 | 124,773,745.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,699.34 | 4,365,119.77 | 6,773,076.23 | 8,385,436.57 | 5,704,705.04 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,098.83 | 1,619,344.07 | 1,708,978.08 | 1,640,606.58 | 1,010,242.57 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,115,395.62 | 17,195,801.25 | 19,394,466.77 | 19,286,892.07 | 25,933,188.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,876.45 | 6,289,752.59 | 8,198,813.70 | 8,665,424.67 | 5,792,991.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,046,885.03 | -3,346,409.70 | -4,824,297.30 | -7,449,464.51 | -7,593,477.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,407.71 | 67,604.45 | 29,273.30 | 10,367.19 | 96,717.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,627.12 | 3,480,697.31 | 4,607,450.03 | 7,397,587.08 | 7,389,946.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,908.78 | -6,787,108.20 | -1,691,510.46 | -1,277,425.73 | 619,340.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,091.79 | -7,098,088.55 | -1,913,086.12 | -2,098,026.40 | 3,045,264.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 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 | 277,698.63 | 1,066,835.62 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,941.93 | 3,015,285.92 | 642,218.24 | 1,951,127.78 | 612,396.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,551.80 | 18,537,283.76 | 23,391,080.14 | 34,056,349.75 | 33,048,996.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,031,994.15 | 183,147.00 | 29,375.60 | 113,682.15 |
| 减：营业外支出(元) | - | - | 会员可见 | - | - | 20,204.08 | 506,553.31 | 20.75 | 1,504.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,551.80 | 19,549,073.83 | 23,067,673.83 | 34,085,704.60 | 33,161,173.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,782.52 | 2,298,081.58 | 2,747,164.88 | 3,313,935.51 | 4,657,880.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,769.28 | 17,250,992.25 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 |
| (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 | 16,469,769.28 | 17,250,992.25 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 |
| (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 | 16,469,769.28 | 17,250,992.25 | 20,320,508.95 | 30,771,769.09 | 28,503,293.77 |
| 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 | 15,436,476.96 | 13,144,890.47 | 18,974,438.32 | 29,307,167.06 | 28,369,091.73 |
| 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 | 0.06 | 0.08 | 0.11 | 0.11 |
| 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 | 0.06 | 0.08 | 0.11 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,631.49 | 389,763.28 | -206,288.21 | -293,936.13 | 540,892.32 |
| 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 | -34,631.49 | 389,763.28 | -206,288.21 | -293,936.13 | 540,892.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,435,137.79 | 17,640,755.53 | 20,114,220.74 | 30,477,832.96 | 29,044,186.09 |
| 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 | 16,435,137.79 | 17,640,755.53 | 20,114,220.74 | 30,477,832.96 | 29,044,186.09 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |