| 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 | 106,099,811.04 | 88,094,171.89 | 100,110,610.09 | 148,331,302.98 | 123,774,661.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,099,811.04 | 88,094,171.89 | 100,110,610.09 | 148,331,302.98 | 123,774,661.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,050,967.84 | 91,226,481.35 | 95,245,498.86 | 108,105,924.20 | 99,668,796.48 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,329,254.01 | 73,584,204.00 | 80,667,430.90 | 95,069,409.21 | 82,770,320.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,364,187.05 | 3,419,615.67 | 4,424,219.29 | 5,984,147.22 | 6,099,048.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,905.20 | 1,905,362.49 | 1,824,216.64 | 715,468.68 | 1,989,092.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,790.37 | 2,447,741.95 | 2,081,605.45 | 2,467,130.27 | 1,552,681.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,385,294.99 | 10,591,747.00 | 9,389,093.94 | 7,441,111.07 | 8,081,513.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,463.78 | -722,189.76 | -3,141,067.36 | -3,571,342.25 | -823,861.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,275.00 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,322.94 | 1,120,944.50 | 2,001,046.31 | 1,982,848.49 | 2,092,181.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,627,515.47 | -883,045.92 | -877,760.72 | -6,390,586.07 | -2,268,055.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,370.92 | 287,155.30 | 765,767.11 | -6,038,668.32 | 1,278,498.40 |
| 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 | 3,156,555.16 | 2,693,246.67 | -1,029,257.91 | 1,643,798.84 | 3,884,073.69 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,923.74 | 4,219,220.11 | 4,942,702.24 | 5,397,956.29 | 4,203,303.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,326.11 | 682,319.54 | 267,001.03 | 119,826.11 | 1,405,916.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,982.64 | 3,866,586.24 | 8,933,562.98 | 34,971,827.67 | 32,609,602.60 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | - | 14,122.04 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100.00 | 44,964.83 | 308,755.88 | 4,296.22 | 2,055.09 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,882.64 | 3,822,621.41 | 8,624,807.10 | 34,953,409.41 | 32,621,669.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,648.63 | 639,178.32 | 1,057,640.10 | 4,691,747.83 | 4,213,211.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,960,234.01 | 3,183,443.09 | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 |
| (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 | 13,960,234.01 | 3,183,443.09 | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 |
| (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 | 13,960,234.01 | 3,183,443.09 | 7,567,167.00 | 30,261,661.58 | 28,408,457.95 |
| 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 | 8,925,628.02 | -3,085,464.60 | 4,734,454.51 | 24,049,376.98 | 21,238,152.49 |
| 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 | 0.03 | 0.06 | 0.22 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.03 | 0.06 | 0.22 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -283,564.76 | 4,581,410.10 | -1,852,443.98 | 802,807.92 | -152,545.40 |
| 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 | -283,564.76 | 4,581,410.10 | -1,852,443.98 | 802,807.92 | -152,545.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,676,669.25 | 7,764,853.19 | 5,714,723.02 | 31,064,469.50 | 28,255,912.55 |
| 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 | 13,676,669.25 | 7,764,853.19 | 5,714,723.02 | 31,064,469.50 | 28,255,912.55 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |