| 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 | 141,420,083.90 | 196,398,992.05 | 190,819,803.55 | 177,717,971.32 | 76,231,363.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,420,083.90 | 196,398,992.05 | 190,819,803.55 | 177,717,971.32 | 76,231,363.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,943,430.70 | 202,983,264.37 | 173,836,122.17 | 153,501,299.01 | 78,574,159.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,585,347.97 | 176,997,174.67 | 155,154,637.42 | 134,486,921.01 | 61,667,165.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,119.30 | 5,309,677.81 | 4,837,110.57 | 3,852,426.65 | 2,631,455.52 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,290.38 | 2,366,321.38 | 1,958,081.10 | 2,020,514.53 | 1,178,328.68 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,247.30 | 1,052,964.07 | 1,119,135.93 | 1,368,900.60 | 767,995.68 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,778,818.15 | 17,343,524.61 | 11,533,519.37 | 12,750,619.17 | 13,245,294.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,607.60 | -86,398.17 | -766,362.22 | -978,082.95 | -916,080.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,766.99 | 4,106,805.63 | 286,614.54 | 301,110.37 | 338,260.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,231.87 | 575,275.97 | 2,853,190.19 | 2,271,999.00 | 2,236,751.30 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 1,625,391.49 | 123,692.47 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,054,757.41 | 10,436,131.18 | -3,987,141.80 | -3,525,128.14 | -1,472,827.84 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,106.66 | 1,430,196.30 | 2,109,906.28 | 2,319,124.02 | 2,481,400.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,937.75 | 1,119,469.32 | 925,199.14 | 1,070,363.32 | 670,008.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,686,940.20 | 3,758,214.32 | 16,186,591.05 | 24,086,158.52 | -671,545.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568.37 | 118,223.37 | 156.25 | 219,932.24 | 2,004.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899.20 | -1,750.22 | 15,469.82 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,683,609.37 | 3,878,187.91 | 16,171,277.48 | 24,216,265.24 | -669,540.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,311.97 | -840,434.08 | -1,468,383.14 | 2,138,836.23 | -204,252.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,297.40 | 4,718,621.99 | 17,639,660.62 | 22,077,429.01 | -465,288.51 |
| (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 | 10,526,297.40 | 4,718,621.99 | 17,639,660.62 | 22,077,429.01 | -465,288.51 |
| (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 | 10,923,658.16 | 6,759,706.24 | 18,228,391.94 | 22,404,349.50 | -148,957.81 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -397,360.76 | -2,041,084.25 | -588,731.32 | -326,920.49 | -316,330.70 |
| 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 | 9,271,101.88 | 10,930,302.66 | 15,676,636.42 | 19,724,620.34 | -2,705,597.08 |
| 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 | 0.04 | 0.03 | 0.06 | 0.07 | - |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.06 | 0.07 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,526,297.40 | 4,800,507.34 | 17,623,293.91 | 22,093,795.72 | -465,288.51 |
| 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 | 10,923,658.16 | 6,841,591.59 | 18,212,025.23 | 22,420,716.21 | -148,957.81 |
| 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 | -397,360.76 | -2,041,084.25 | -588,731.32 | -326,920.49 | -316,330.70 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-22 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 |