| 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 | 99,233,623.96 | 138,880,174.31 | 87,400,944.71 | 107,500,246.05 | 82,097,211.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,233,623.96 | 138,880,174.31 | 87,400,944.71 | 107,500,246.05 | 82,097,211.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,808,454.02 | 129,089,065.18 | 83,277,746.72 | 88,218,654.75 | 68,957,053.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,059,318.45 | 99,776,138.17 | 58,051,205.50 | 68,809,638.11 | 52,878,102.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,560.75 | 10,972,585.12 | 5,793,570.92 | 5,833,879.37 | 5,270,526.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,023.19 | 491,618.43 | 587,012.62 | 511,099.80 | 495,247.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,192,263.92 | 9,673,801.62 | 5,388,226.15 | 5,321,805.68 | 5,356,306.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,607,700.94 | 9,577,624.29 | 15,416,738.99 | 10,086,698.48 | 9,106,642.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,413.23 | -1,402,702.45 | -1,959,007.46 | -2,344,466.69 | -4,149,771.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,334.73 | -488,411.63 | 491,869.96 | 46,000.00 | 87,208.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -483,746.59 | 626,372.91 | 2,514,702.62 | 10,694,413.59 | -4,143,545.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,062,599.87 | -3,752,333.79 | -2,138,746.42 | 317,377.27 | -1,306,471.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,889.80 | -1,698,114.40 | -196,851.52 | -187,647.54 | -293,984.39 |
| 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 | 531,863.01 | 1,554,642.33 | 549,408.32 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,469.51 | 995,589.71 | 1,141,209.02 | 282,991.89 | 172,529.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,303.19 | 1,768,094.30 | 60,994.66 | 1,212,961.71 | 603,834.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,008,095.58 | 8,697,088.44 | 3,754,335.00 | 21,176,398.78 | 12,320,579.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,350.65 | 31,411.10 | 114,365.45 | 4,349.87 | 27,322.93 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,231.37 | 56,392.96 | 45,384.53 | 39,094.18 | 175,706.49 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,038,214.86 | 8,672,106.58 | 3,823,315.92 | 21,141,654.47 | 12,172,196.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,224.13 | 2,528,965.51 | 1,802,733.35 | 3,118,583.33 | 1,533,304.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,511,990.73 | 6,143,141.07 | 2,020,582.57 | 18,023,071.14 | 10,638,892.17 |
| (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 | 6,511,990.73 | 6,143,141.07 | 2,020,582.57 | 18,023,071.14 | 10,638,892.17 |
| (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 | 6,511,990.73 | 6,143,141.07 | 2,020,582.57 | 18,023,071.14 | 10,772,523.13 |
| 少数股东损益(元) | - | - | - | - | - | - | - | - | -133,630.96 |
| 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 | 2,740,451.50 | 4,111,144.00 | 43,497.84 | 16,648,758.88 | 10,239,328.63 |
| 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 | 0.06 | 0.05 | 0.02 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.05 | 0.02 | 0.16 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,236.14 | -55,748.89 | 479,650.99 | 891,740.45 | -426,463.81 |
| 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 | 562,236.14 | -55,748.89 | 479,650.99 | 891,740.45 | -426,463.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,226.87 | 6,087,392.18 | 2,500,233.56 | 18,914,811.59 | 10,212,428.36 |
| 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 | 7,074,226.87 | 6,087,392.18 | 2,500,233.56 | 18,914,811.59 | 10,346,059.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | -133,630.96 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |