| 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 | 113,084,277.89 | 116,981,314.96 | 95,848,587.78 | 120,346,855.29 | 96,291,253.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,084,277.89 | 116,981,314.96 | 95,848,587.78 | 120,346,855.29 | 96,291,253.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,684,973.17 | 112,291,651.80 | 103,339,857.43 | 117,291,758.24 | 93,172,864.23 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,803,528.69 | 96,726,886.28 | 80,012,443.66 | 94,493,418.63 | 73,936,649.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,646.28 | 8,212,736.83 | 9,439,449.49 | 11,654,310.46 | 11,313,681.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,827.21 | 1,106,541.79 | 766,771.16 | 1,206,441.77 | 933,717.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,312.90 | 1,433,429.62 | 1,076,574.40 | 1,680,421.14 | 1,069,906.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,895.81 | 10,564,840.94 | 10,146,325.28 | 11,788,985.00 | 8,821,885.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,407,237.72 | -5,752,783.66 | 1,898,293.44 | -3,531,818.76 | -2,902,976.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,602.27 | 20,271.02 | 21,921.35 | 23,553.46 | 25,167.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,114.42 | 2,016,635.53 | 804,829.13 | 2,024,215.09 | 2,325,533.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,260.18 | -1,365,046.91 | -961,754.02 | -13,221,081.31 | -274,759.50 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,075.39 | -750,246.01 | 305,863.47 | -975,874.56 | -127,511.64 |
| 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 | 16,202,738.53 | -21,451,508.62 | 16,472,408.25 | -157,973.99 | -5,165,070.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,861,929.55 | 21,473,177.64 | 8,354,143.82 | 2,667,131.58 | 7,270,039.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,686.13 | 1,575,002.66 | 1,336,250.18 | 1,341,999.04 | 1,436,138.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,898,843.72 | 3,344,493.23 | 17,913,783.73 | -7,290,702.19 | 6,257,225.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300.17 | 31,220.05 | 919.28 | 1,137.75 | 2,320.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,313.47 | 339,932.45 | 928,431.40 | 499,713.23 | 280,056.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,873,830.42 | 3,035,780.83 | 16,986,271.61 | -7,789,277.67 | 5,979,489.10 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,936,988.23 | 473,829.15 | 2,792,737.85 | -1,653,133.36 | 192,682.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,842.19 | 2,561,951.68 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 |
| (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 | 23,936,842.19 | 2,561,951.68 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 |
| (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 | 23,936,842.19 | 2,561,951.68 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 |
| 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 | 1,943,461.28 | 3,758,500.14 | -7,014,300.46 | -8,864,184.03 | 3,195,110.90 |
| 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 | 0.26 | 0.03 | 0.15 | -0.07 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.03 | 0.15 | -0.07 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,936,842.19 | 2,561,951.68 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 |
| 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 | 23,936,842.19 | 2,561,951.68 | 14,193,533.76 | -6,136,144.31 | 5,786,807.10 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 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 |