| 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 | 72,709,290.01 | 95,776,865.93 | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,709,290.01 | 95,776,865.93 | 97,688,323.42 | 83,794,823.48 | 110,633,038.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,274,853.76 | 84,117,398.71 | 78,069,311.23 | 68,284,721.08 | 79,627,515.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,057,339.36 | 65,718,960.26 | 59,105,541.82 | 51,570,231.38 | 66,686,901.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,389.46 | 7,400,390.95 | 6,480,416.54 | 6,676,232.65 | 5,837,165.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,427.06 | 751,584.47 | 443,879.60 | 1,114,294.06 | 892,632.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,920.19 | 4,708,901.12 | 1,723,962.49 | 3,250,784.75 | 1,592,132.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,440,186.42 | 11,249,057.40 | 8,897,861.96 | 8,522,193.39 | 6,797,448.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,408.73 | -5,711,495.49 | 1,417,648.82 | -2,849,015.15 | -2,178,765.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052.60 | 227,854.52 | 3,398.94 | 2,536.90 | 3,776.45 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,659.63 | 1,135,557.85 | 1,655,489.31 | 1,263,911.79 | 941,469.22 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -291,950.27 | -2,239,190.90 | -1,057,353.79 | -13,167,274.97 | -11,871,141.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,717.22 | -19,167,224.94 | 312,940.24 | 131,887.66 | 1,784,414.71 |
| 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 | 1,930,630.13 | -470,397.13 | -429,358.64 | 2,298,918.58 | 1,120,182.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,789.69 | 4,570,065.43 | 6,208,863.52 | 2,363,380.37 | 5,281,918.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,045.46 | 817,821.63 | 406,509.28 | 510,364.02 | 2,245,914.46 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,668.48 | -4,829,458.69 | 25,060,612.80 | 7,665,462.71 | 29,566,811.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,068.99 | 129,567.62 | 66,339.54 | 6,413.79 | 9,620.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,470,599.49 | -4,959,026.31 | 24,994,273.26 | 7,659,048.92 | 29,557,191.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,799.55 | 154,181.04 | 741,123.05 | -494,359.06 | 4,511,749.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,263,799.94 | -5,113,207.35 | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 |
| (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 | 7,263,799.94 | -5,113,207.35 | 24,253,150.21 | 8,153,407.98 | 25,045,442.29 |
| (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 | 7,680,170.44 | -4,358,257.32 | 24,253,171.39 | 8,153,407.98 | 25,045,442.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -416,370.50 | -754,950.03 | - | - | - |
| 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 | 3,751,442.88 | -8,427,628.99 | 19,051,968.88 | 3,747,285.49 | 17,703,983.31 |
| 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 | -0.04 | 0.20 | 0.07 | 0.20 |
| 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 | -0.04 | 0.20 | 0.07 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,880.21 | 118,168.72 | - | - | - |
| 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 | -3,828.49 | 99,254.78 | - | - | - |
| 归属于少数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 | -38,051.72 | 18,913.94 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,919.73 | -4,995,038.63 | 24,253,161.50 | 8,153,407.98 | 25,045,442.29 |
| 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 | 7,676,341.95 | -4,259,002.54 | 24,253,182.52 | 8,153,407.98 | 25,045,442.29 |
| 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 | 会员可见 | -454,422.22 | -736,036.09 | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 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 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |