| 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 | 143,709,260.15 | 186,604,891.14 | 201,925,128.90 | 167,220,169.65 | 146,292,379.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,709,260.15 | 186,604,891.14 | 201,925,128.90 | 167,220,169.65 | 146,292,379.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,512,455.04 | 141,089,594.14 | 175,154,808.90 | 136,499,182.70 | 103,486,299.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,945,054.66 | 143,432,421.24 | 157,133,278.84 | 124,704,168.77 | 104,446,320.77 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,981,945.13 | 5,775,927.35 | 6,105,124.11 | 6,695,937.35 | 3,847,965.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,302.56 | 611,362.90 | 1,040,954.44 | 907,625.67 | 1,116,039.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,871.28 | 2,591,853.70 | 2,576,359.48 | 2,549,147.88 | 1,485,568.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,663.49 | 6,852,095.57 | 4,920,346.24 | 4,831,194.29 | 3,309,416.11 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,116,382.09 | -18,174,066.62 | 3,378,745.79 | -3,188,891.26 | -10,719,010.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,769.09 | 7,949,788.84 | 4,707,370.06 | 2,588,410.39 | 7,256,644.45 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | -186,549.46 | -241,068.69 | -70,193.92 | -45,101.17 | 18,865.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,131,701.45 | 550,267.82 | -623,302.64 | -1,951,537.56 | -820,846.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | -85,706.09 | -561,825.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,676.92 | 1,552,700.93 | 1,877,601.44 | 1,772,137.62 | -68,791.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,003.62 | 307,589.48 | 1,058,241.50 | 414,234.82 | 478,688.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,838,637.64 | 47,684,786.54 | 29,012,666.38 | 30,827,906.91 | 41,867,497.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | 44.92 | - | 323,599.49 | 363.42 | 72.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,049.29 | 435,270.73 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,633.27 | 46,925,479.97 | 29,274,386.71 | 30,828,270.33 | 41,867,570.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,626.19 | 4,471,350.23 | 3,883,359.07 | 4,373,084.01 | 6,496,156.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,856,007.08 | 42,454,129.74 | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 |
| (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 | 20,856,007.08 | 42,454,129.74 | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 |
| (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 | 20,856,007.08 | 42,454,129.74 | 25,391,027.64 | 26,455,186.32 | 35,371,413.86 |
| 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 | 20,290,220.52 | 41,302,892.73 | 22,948,158.43 | 24,667,161.43 | 35,487,525.75 |
| 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 | 0.21 | 0.43 | 0.25 | 0.26 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.43 | 0.25 | 0.26 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,396,221.89 | 4,017,106.49 | -1,206,631.53 | -542,303.42 | 1,619,497.87 |
| 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 | -3,396,221.89 | 4,017,106.49 | -1,206,631.53 | -542,303.42 | 1,619,497.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,785.19 | 46,471,236.23 | 24,184,396.11 | 25,912,882.90 | 36,990,911.73 |
| 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 | 17,459,785.19 | 46,471,236.23 | 24,184,396.11 | 25,912,882.90 | 36,990,911.73 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |