| 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 | 52,219,200.85 | 63,823,723.35 | 63,612,400.30 | 62,263,660.48 | 66,705,459.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,219,200.85 | 63,823,723.35 | 63,612,400.30 | 62,263,660.48 | 66,705,459.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,150,013.49 | 58,699,189.19 | 54,894,051.42 | 52,885,112.63 | 52,927,049.86 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,323.21 | 17,524,636.50 | 14,806,474.27 | 13,216,761.83 | 14,644,080.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,289.20 | 198,896.65 | 2,915,854.05 | 2,956,616.45 | 4,152,708.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,440.30 | 1,545,870.59 | 1,481,775.28 | 1,402,319.42 | 1,510,342.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,808,305.01 | 36,992,893.05 | 28,601,274.71 | 26,828,896.99 | 28,662,399.27 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,290.10 | 2,691,540.24 | 7,386,580.87 | 8,381,692.27 | 5,954,810.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,634.33 | -254,647.84 | -297,907.76 | 98,825.67 | -1,997,291.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,609.81 | 13,021.47 | 16,214.80 | 19,165.32 | 21,892.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,440.24 | 277,176.65 | 321,931.88 | -69,047.04 | 2,028,659.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,904.73 | -138,304.72 | -10,201.69 | -389,418.38 | -71,412.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114,560.38 | 163,823.52 | -190,503.31 | 74,059.62 | -707,006.84 |
| 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 | 444,956.39 | -385,359.22 | 320,929.13 | 252,389.70 | 547,041.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,898.01 | 1,496,456.91 | 1,318,443.25 | 976,895.80 | 472,006.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,688.80 | 898,957.16 | 949,313.09 | 1,970,007.00 | 2,286,196.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,074.91 | 6,660,535.99 | 11,106,329.35 | 12,262,481.59 | 16,305,235.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.49 | 385,219.80 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -499,394.41 | 368.36 | 501,095.25 | 203,207.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,146.40 | 7,545,150.20 | 11,105,960.99 | 11,761,440.93 | 16,102,027.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,197.44 | 1,342,883.71 | 1,491,143.00 | 1,352,570.35 | 2,059,183.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,948.96 | 6,202,266.49 | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 |
| (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 | - | - | 7,651,948.96 | 6,202,266.49 | - | - | 14,042,843.67 |
| (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 | 8,294,245.85 | 6,202,266.49 | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -642,296.89 | - | - | - | - |
| 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 | 7,567,590.00 | 5,860,733.11 | 8,054,277.30 | 8,770,326.72 | 12,061,082.58 |
| 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 | 0.08 | 0.13 | 0.13 | 0.17 |
| 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 | 0.08 | 0.13 | 0.14 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,651,948.96 | 6,202,266.49 | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 |
| 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 | 8,294,245.85 | 6,202,266.49 | 9,614,817.99 | 10,408,870.58 | 14,042,843.67 |
| 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 | -642,296.89 | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |