| 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 | 73,378,588.42 | 79,280,536.53 | 78,981,554.57 | 70,591,691.96 | 59,088,252.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,378,588.42 | 79,280,536.53 | 78,981,554.57 | 70,591,691.96 | 59,088,252.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,733,118.25 | 45,827,519.40 | 52,261,877.81 | 50,721,558.88 | 39,976,565.58 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,119,006.90 | 36,839,798.01 | 39,262,570.37 | 38,088,264.29 | 35,635,904.90 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,646.08 | -486,551.75 | 14,067,415.13 | 4,933,164.97 | 6,759,752.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,325.25 | 684,547.66 | 940,507.19 | 898,916.74 | 699,245.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,136.23 | 6,762,277.77 | 2,746,092.65 | 5,689,564.43 | 3,825,270.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,664.05 | 12,689,858.62 | 185,422.43 | 9,180,231.16 | 4,637,993.85 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,280,660.26 | -10,662,410.91 | -4,940,129.96 | -8,068,582.71 | -11,581,602.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,759.84 | 433,779.54 | -89,125.31 | 206,257.30 | 69,481.23 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,312.07 | 8,487,382.02 | 5,243,408.06 | 8,341,510.57 | 11,449,825.79 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,546.87 | -1,454,603.30 | -2,013,929.56 | -4,981,159.93 | 279,777.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,852.62 | -122,901.98 | -214,817.89 | -576,630.27 | 505,347.25 |
| 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 | 2,028,101.37 | -2,271,434.86 | 1,395,739.73 | 631,520.55 | 405,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,903.88 | 3,219,000.00 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,632.93 | 1,046,753.62 | 709,305.74 | 309,173.82 | 594,525.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,342,915.63 | 33,883,765.42 | 26,849,568.10 | 15,253,030.15 | 20,889,235.70 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,949.95 | 3,050.05 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,585.27 | 987.34 | 1,601.32 | - | 4,049.71 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,318,280.31 | 33,885,828.13 | 26,849,448.04 | 15,253,030.15 | 20,885,185.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642,392.29 | 4,310,286.46 | 4,206,549.92 | 3,047,780.48 | 3,077,189.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,675,888.02 | 29,575,541.67 | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 |
| (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 | 30,675,888.02 | 29,575,541.67 | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 |
| (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 | 30,675,888.02 | 29,575,541.67 | 22,642,898.12 | 12,205,249.67 | 17,807,996.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 27,783,878.81 | 27,851,725.37 | 20,823,280.93 | 11,732,739.09 | 17,026,376.48 |
| 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 | 0.11 | 0.10 | 0.08 | 0.05 | 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 | 0.10 | 0.10 | 0.08 | 0.05 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,046.65 | -70,788.09 | -438,416.22 | 287,493.51 | -1,569,469.52 |
| 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 | 1,746,046.65 | -70,788.09 | -438,416.22 | 287,493.51 | -1,569,469.52 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,421,934.67 | 29,504,753.58 | 22,204,481.90 | 12,492,743.18 | 16,238,527.42 |
| 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 | 32,421,934.67 | 29,504,753.58 | 22,204,481.90 | 12,492,743.18 | 16,238,527.42 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-03-13 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |