| 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 | 121,728,040.21 | 94,536,970.83 | 107,757,954.22 | 98,218,086.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,728,040.21 | 94,536,970.83 | 107,757,954.22 | 98,218,086.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,216,239.04 | 72,823,562.91 | 84,415,820.54 | 73,539,024.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,076,170.64 | 62,318,630.18 | 73,635,259.69 | 65,054,307.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,885,887.39 | 4,582,376.85 | 5,526,679.62 | 4,649,161.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,994.93 | 879,312.33 | 850,753.28 | 1,168,455.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,792.22 | 2,045,898.58 | 2,981,228.43 | 2,156,313.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,490.41 | 4,610,021.85 | 5,363,217.19 | 4,512,807.23 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,107,096.55 | -1,612,676.88 | -3,941,317.67 | -4,002,020.96 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,554.04 | 1,363,305.10 | 1,638,721.44 | 427,499.99 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,775,323.75 | 3,585,716.68 | 4,992,469.87 | 4,404,882.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,779,417.56 | -268,742.07 | -144,152.22 | 160,927.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,343,586.26 | 426,051.65 | -710,702.55 | 176,451.31 |
| 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 | 2,659,081.03 | 7,518,301.84 | -2,192,465.87 | -5,157,907.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -305,582.06 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,874.29 | 3,219,746.99 | 311,370.40 | 1,556,839.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,993,170.61 | 32,621,665.16 | 20,497,598.85 | 21,420,261.52 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 156,968.85 | 20,807.00 | - | 965.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,981.30 | 100.99 | 1,616.77 | 10,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,988,158.16 | 32,642,371.17 | 20,495,982.08 | 21,411,226.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,541,781.25 | 3,734,573.88 | 2,357,060.85 | 2,539,854.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,376.91 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 |
| (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 | 24,446,376.91 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 |
| (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 | 24,679,900.26 | 29,096,122.52 | 18,152,097.54 | 19,003,092.90 |
| 少数股东损益(元) | - | - | - | - | -233,523.35 | -188,325.23 | -13,176.31 | -131,720.39 |
| 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 | 22,539,255.96 | 19,958,300.43 | 19,557,437.88 | 22,354,644.61 |
| 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 | 0.23 | 0.28 | 0.18 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.28 | 0.18 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,376.91 | 28,907,797.29 | 18,138,921.23 | 18,871,372.51 |
| 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 | 24,679,900.26 | 29,096,122.52 | 18,152,097.54 | 19,003,092.90 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -233,523.35 | -188,325.23 | -13,176.31 | -131,720.39 |
| 公告日期 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |