| 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 | 184,833,088.79 | 142,980,093.63 | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,833,088.79 | 142,980,093.63 | 154,454,398.06 | 156,315,042.16 | 95,070,067.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,876,661.22 | 129,903,664.68 | 134,323,556.89 | 132,230,681.56 | 89,134,020.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,200,455.90 | 102,483,553.26 | 112,481,499.24 | 115,227,638.23 | 71,790,738.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,478,839.13 | 13,536,497.83 | 11,853,015.09 | 10,042,947.04 | 10,614,460.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,855.75 | 2,351,519.63 | 2,113,079.54 | 1,739,294.67 | 1,592,828.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,210.99 | 4,124,700.03 | 2,143,946.35 | 1,759,826.01 | 1,798,577.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,951.60 | 10,969,421.61 | 8,282,621.50 | 6,803,256.87 | 7,085,298.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,838,652.15 | -3,562,027.68 | -2,550,604.83 | -3,342,281.26 | -3,747,883.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,682.09 | 506,239.72 | 545,840.03 | 783,884.61 | 716,939.21 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,458.49 | 3,136,306.74 | 3,078,441.44 | 3,925,943.43 | 4,289,763.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -643,963.24 | -233,813.68 | -1,294,227.31 | -3,404,125.51 | -1,290,903.47 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -850,018.70 | -1,920,291.34 | -67,993.15 | -2,068,825.42 | 322,429.05 |
| 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 | 331,991.80 | -885,282.71 | 380,890.17 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,574.70 | 199,726.81 | -359,907.88 | -1,757,430.61 | 423,894.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,164.37 | 2,107,355.99 | 3,033,627.79 | 2,335,973.44 | 1,534,798.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,216,027.10 | 12,347,125.68 | 21,859,932.86 | 19,319,715.65 | 6,862,496.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,468.20 | 1,085,648.68 | 805,712.48 | 246,332.86 | 139,497.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,864.79 | 26,899.91 | 108,038.18 | 90,192.35 | 25,043.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,231,630.51 | 13,405,874.45 | 22,557,607.16 | 19,475,856.16 | 6,976,950.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,042.57 | 7,191,240.72 | 2,006,021.65 | 209,009.59 | 982,786.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,584,587.94 | 6,214,633.73 | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 |
| (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 | 24,584,587.94 | 6,214,633.73 | 20,551,585.51 | 19,266,846.57 | 5,994,164.48 |
| (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 | 24,584,587.94 | 7,110,073.87 | 20,551,585.51 | 18,805,623.41 | 6,455,387.64 |
| 少数股东损益(元) | - | - | - | - | - | -895,440.14 | - | - | -461,223.16 |
| 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 | 23,715,376.35 | 4,640,645.96 | 17,640,692.48 | 20,840,318.71 | 3,866,343.51 |
| 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 | 0.34 | 0.10 | 0.28 | 0.26 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.10 | 0.28 | 0.26 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,405.56 | -1,249,569.37 | 40,131.00 | -48,349.21 | 530,868.36 |
| 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 | 406,405.56 | -1,249,569.37 | 40,131.00 | -48,349.21 | 530,868.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,990,993.50 | 4,965,064.36 | 20,591,716.51 | 19,218,497.36 | 6,525,032.84 |
| 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 | 24,990,993.50 | 5,860,504.50 | 20,591,716.51 | 18,757,274.20 | 6,986,256.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -461,223.16 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-16 00:00:00 | 2025-08-16 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |