| 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 | 166,595,748.11 | 249,792,856.08 | 252,773,425.48 | 197,516,445.31 | 172,451,068.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,595,748.11 | 249,792,856.08 | 252,773,425.48 | 197,516,445.31 | 172,451,068.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,579,324.19 | 245,745,516.48 | 244,264,555.57 | 204,459,100.73 | 174,748,889.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,358,393.58 | 203,281,154.00 | 198,282,249.68 | 155,161,252.22 | 138,338,834.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,540.83 | 14,907,355.04 | 17,818,060.74 | 19,262,445.62 | 14,330,772.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,555.14 | 1,507,306.04 | 1,348,784.81 | 1,026,243.43 | 1,489,963.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,895.04 | 9,577,289.03 | 5,675,704.64 | 6,953,808.00 | 4,885,546.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,283,788.95 | 19,475,372.53 | 18,428,394.10 | 22,846,742.98 | 16,164,805.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -240,849.35 | -3,002,960.16 | 2,711,361.60 | -791,391.52 | -461,033.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,288.08 | 526,517.83 | 1,649,267.25 | 810,915.08 | 632,333.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,088.89 | 513,181.20 | 2,596,095.56 | -1,341,550.72 | 403,999.99 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -514,498.61 | -3,312,607.37 | 384,250.99 | -729,956.18 | -985,601.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,705.85 | -1,578,286.49 | -1,291,509.38 | -827,571.23 | 948,132.30 |
| 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 | 45,622.21 | 71,830.71 | 60,553.26 | 89,303.05 | -282,469.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,075.30 | -19,956.33 | 89,094.74 | 302,813.28 | 511,456.41 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,028.91 | 415,385.61 | 894,182.99 | 2,575,703.90 | 2,733,107.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,781.29 | 340,334.41 | 8,631,164.44 | -5,442,795.72 | 1,230,594.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 16,523.85 | 75,481.66 | 76,972.83 | - | 1,862.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,373.40 | 23,407.88 | 497,574.27 | 113,659.47 | 36,212.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,931.74 | 392,408.19 | 8,210,563.00 | -5,556,455.19 | 1,196,244.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,059.85 | -825,616.78 | 785,894.79 | 347,930.34 | 179,223.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,419,991.59 | 1,218,024.97 | 7,424,668.21 | -5,904,385.53 | 1,017,020.71 |
| (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 | 4,419,991.59 | 1,218,024.97 | 7,424,668.21 | -5,904,385.53 | 1,017,020.71 |
| (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 | 4,965,990.26 | 2,435,764.15 | 8,597,624.02 | -3,605,106.69 | 629,025.41 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -545,998.67 | -1,217,739.18 | -1,172,955.81 | -2,299,278.84 | 387,995.30 |
| 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 | 500,513.14 | 1,408,371.39 | 8,279,676.13 | -5,206,235.50 | -2,384,362.72 |
| 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 | - | 0.05 | 0.02 | 0.09 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.05 | 0.02 | 0.09 | -0.04 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054.50 | -993,320.78 | 1,333,417.00 | -915,319.56 | -409,668.18 |
| 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 | 1,054.50 | -993,320.78 | 1,333,417.00 | -915,319.56 | -409,668.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,421,046.09 | 224,704.19 | 8,758,085.21 | -6,819,705.09 | 607,352.53 |
| 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 | 4,967,044.76 | 1,442,443.37 | 9,931,041.02 | -4,520,426.25 | 219,357.23 |
| 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 | -545,998.67 | -1,217,739.18 | -1,172,955.81 | -2,299,278.84 | 387,995.30 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |