| 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 | 194,098,820.68 | 232,877,344.85 | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,098,820.68 | 232,877,344.85 | 199,825,363.58 | 248,970,095.55 | 156,646,636.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,536,354.36 | 226,236,730.17 | 196,655,783.55 | 239,162,481.61 | 148,625,925.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,631,204.10 | 201,678,889.96 | 174,262,693.16 | 212,510,944.98 | 134,230,636.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,462.51 | 7,845,204.77 | 9,575,660.77 | 12,746,857.44 | 6,760,555.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,139.60 | 3,449,148.27 | 476,143.70 | 107,961.14 | 27,470.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,982,252.92 | 7,672,508.52 | 4,895,039.08 | 7,896,842.41 | 3,388,518.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,566.71 | 6,650,746.06 | 7,054,773.16 | 6,996,455.38 | 5,739,600.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,271.48 | -1,059,767.41 | 391,473.68 | -1,096,579.74 | -1,520,855.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,016.49 | 558,113.80 | 436,644.66 | 338,263.60 | 8,678.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,504.40 | 335,628.95 | 557,441.75 | 936,610.95 | 1,042,482.43 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -376,658.55 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,975.76 | -972,405.82 | 835,174.99 | -722,174.09 | 502,611.39 |
| 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 | 1,885,421.44 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | 1,114,347.18 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,835.42 | 2,543,395.15 | 929,824.57 | 869,939.25 | 2,413,329.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,729.91 | 7,406,664.42 | 4,937,385.79 | 10,233,123.80 | 10,936,652.34 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | 40.00 | - | - | 1,000.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682.00 | 138,442.18 | 6,336.37 | 3,000.00 | 2,000,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,349,087.91 | 7,268,222.24 | 4,931,049.42 | 10,231,123.80 | 8,936,652.34 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,125.48 | 762,003.84 | -596,100.50 | -134,417.37 | 410,370.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,962.43 | 6,506,218.40 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 |
| (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 | 12,328,962.43 | 6,506,218.40 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 |
| (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 | 12,328,962.43 | 6,506,218.40 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 9,615,497.36 | 6,775,735.37 | 4,937,445.56 | 9,755,649.87 | 9,737,361.90 |
| 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 | 0.11 | 0.06 | 0.05 | 0.09 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.06 | 0.05 | 0.09 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,060.00 | - | - | - | - |
| 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 | -12,060.00 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,316,902.43 | 6,503,664.92 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 |
| 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 | 12,316,902.43 | 6,503,664.92 | 5,527,149.92 | 10,365,541.17 | 8,526,281.90 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 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 |