| 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 | 78,186,465.07 | 119,444,472.26 | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,186,465.07 | 119,444,472.26 | 102,465,558.31 | 121,738,362.98 | 91,814,686.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,372,834.27 | 93,009,939.24 | 87,859,606.84 | 99,868,150.58 | 78,189,414.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,469,650.62 | 58,601,574.38 | 50,353,845.29 | 62,983,891.25 | 48,552,852.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,622.11 | 5,735,483.72 | 6,974,537.28 | 4,919,068.07 | 4,804,803.02 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,168.71 | 1,540,393.61 | 1,400,669.81 | 1,266,362.60 | 972,207.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,354.26 | 11,978,500.69 | 12,976,560.54 | 12,890,838.18 | 9,730,340.41 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,570.06 | 14,518,044.12 | 16,202,970.11 | 18,794,706.35 | 15,853,821.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,468.51 | 635,942.72 | -48,976.19 | -986,715.87 | -1,724,609.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,906.96 | 141,391.40 | 85,779.09 | 90,014.71 | 21,341.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,402.24 | -526,346.83 | 275,851.04 | 1,185,972.96 | 1,764,325.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,647.00 | -810,737.44 | 191,676.90 | 104,573.50 | 34,179.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,541.47 | 1,161,432.13 | -992,782.65 | -908,982.39 | 493,523.56 |
| 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 | 107,681.68 | 314,859.49 | -2,854,121.78 | 549,536.64 | -5,011,214.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,486,358.28 | 8,930,207.19 | 9,515,134.15 | 6,168,106.00 | 12,082,100.02 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,710.09 | 1,021,728.04 | 900,894.98 | 5,636,638.44 | 2,663,709.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,300,919.19 | 37,002,200.57 | 21,366,753.07 | 33,427,011.07 | 23,846,785.88 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845.23 | 94,101.26 | 29,063.59 | 29,273.06 | 24,809.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,632.78 | 46,722.31 | 24,816.21 | 580,934.23 | 104,464.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,302,131.64 | 37,049,579.52 | 21,371,000.45 | 32,875,349.90 | 23,767,131.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,534.54 | 5,604,980.19 | 3,382,637.09 | 5,010,174.49 | 4,174,090.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,597.10 | 31,444,599.33 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 |
| (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 | 11,673,597.10 | 31,444,599.33 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 |
| (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 | 12,063,975.22 | 31,846,296.79 | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,378.12 | -401,697.46 | 89,716.33 | 76,016.76 | -297,610.03 |
| 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 | 6,267,512.03 | 23,794,681.44 | 12,067,962.93 | 18,282,615.05 | 12,313,887.76 |
| 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 | 0.12 | 0.32 | 0.18 | 0.28 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.32 | 0.18 | 0.28 | 0.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,597.10 | 31,444,599.33 | 17,988,363.36 | 27,865,175.41 | 19,593,040.69 |
| 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 | 12,063,975.22 | 31,846,296.79 | 17,898,647.03 | 27,789,158.65 | 19,890,650.72 |
| 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 | -390,378.12 | -401,697.46 | 89,716.33 | 76,016.76 | -297,610.03 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-15 00:00:00 | 2024-10-25 00:00:00 | 2024-08-16 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |