| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,194,542.13 | 140,479,627.89 | 212,180,099.37 | 184,582,736.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,194,542.13 | 140,479,627.89 | 212,180,099.37 | 184,582,736.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,459,293.96 | 115,402,669.65 | 146,423,151.76 | 127,021,147.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,948,096.29 | 91,624,374.50 | 121,109,491.81 | 104,173,624.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,261,823.26 | 12,287,915.76 | 13,948,748.82 | 11,990,186.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,801.01 | 923,606.53 | 1,649,061.45 | 1,615,360.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,444.77 | 1,574,480.02 | 1,259,407.22 | 821,582.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,438.85 | 9,309,253.66 | 9,078,343.72 | 9,566,852.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,310.22 | -316,960.82 | -621,901.26 | -1,146,459.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100,375.00 | 13,738.11 | 142,741.89 | 33,219.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,063.30 | 369,405.55 | 700,260.24 | 1,141,082.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,214,445.96 | -1,091,024.60 | -894,991.62 | -862,607.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,694,572.72 | 2,797,936.88 | -1,719,378.24 | -659,408.35 |
| 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 | -874,383.33 | 568,143.27 | 303,480.15 | -228,623.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,071.20 | 3,136,369.17 | 3,668,036.30 | 3,616,334.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,641.96 | 1,261,000.24 | 1,763,130.96 | 1,063,311.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,474,559.32 | 31,749,383.20 | 68,877,225.16 | 60,490,595.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,616.59 | 2,800.46 | 6,871.64 | 1,700.48 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,429.80 | 440,332.55 | 500,423.10 | 173,951.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,336,746.11 | 31,311,851.11 | 68,383,673.70 | 60,318,344.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,154.23 | -63,194.87 | 13,269,995.08 | 4,930,772.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,135,591.88 | 31,375,045.98 | 55,113,678.62 | 55,387,572.62 |
| (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 | - | - | 31,135,591.88 | 31,375,045.98 | - | - |
| (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 | 31,819,020.76 | 30,309,052.17 | 55,583,082.13 | 55,918,069.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,428.88 | 1,065,993.81 | -469,403.51 | -530,496.95 |
| 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 | 28,568,472.14 | 27,124,654.37 | 52,624,729.54 | 52,269,113.77 |
| 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 | 0.11 | 0.11 | 0.12 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.11 | 0.11 | 0.12 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,135,591.88 | 31,375,045.98 | 55,113,678.62 | 55,387,572.62 |
| 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 | 31,819,020.76 | 30,309,052.17 | 55,583,082.13 | 55,918,069.57 |
| 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 | -683,428.88 | 1,065,993.81 | -469,403.51 | -530,496.95 |
| 公告日期 | 2026-03-20 00:00:00 | 2025-10-22 00:00:00 | 2025-08-12 00:00:00 | 2025-04-22 00:00:00 | 2025-03-11 00:00:00 | 2024-10-22 00:00:00 | 2024-08-13 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |