| 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 | 71,052,156.02 | 85,786,534.05 | 106,089,616.08 | 97,042,213.84 | 90,172,342.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,052,156.02 | 85,786,534.05 | 106,089,616.08 | 97,042,213.84 | 90,172,342.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,004,139.61 | 88,384,597.01 | 89,629,668.46 | 76,549,146.05 | 65,349,751.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,583,371.84 | 62,301,519.39 | 65,857,682.57 | 53,066,009.20 | 47,825,532.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,765,309.15 | 17,632,754.01 | 15,896,694.62 | 16,412,834.43 | 10,738,916.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,004.48 | 406,698.46 | 400,385.95 | 385,949.42 | 369,055.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,131.71 | 568,349.74 | 2,096,540.00 | 1,274,192.11 | 939,770.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,453.48 | 7,942,968.05 | 5,916,812.25 | 6,219,322.73 | 6,809,525.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,131.05 | -467,692.64 | -538,446.93 | -809,161.84 | -1,333,048.81 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,411.05 | 474,158.16 | 541,804.93 | 821,404.02 | 1,338,763.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -709,902.51 | -313,381.89 | -333,026.48 | -926,170.60 | -448,901.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,692.79 | -1,387,854.63 | -1,490,109.97 | -816,605.92 | -103,996.54 |
| 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 | 5,464,055.56 | -13,612,634.07 | 8,663,754.16 | 5,103,813.19 | 6,879,458.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,076.26 | 19,116,822.06 | 709,186.03 | 649,981.91 | 679,300.01 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,798.25 | 4,368,417.59 | 361,201.97 | 447,555.69 | 299,034.55 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,769,736.76 | 5,573,306.10 | 24,370,953.33 | 24,968,081.82 | 32,127,485.39 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,042.09 | -130,794.31 | 127,106.40 | 2,219,508.86 | 291,700.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,000.00 | 1,486.74 | 13.46 | 5,700.50 | 43,418.62 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,727,778.85 | 5,441,025.05 | 24,498,046.27 | 27,181,890.18 | 32,375,766.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,510.20 | -2,292,172.73 | 1,733,522.63 | 1,836,018.35 | 2,688,682.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,289.05 | 7,733,197.78 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 |
| (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 | 11,849,289.05 | 7,733,197.78 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 |
| (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 | 11,849,289.05 | 7,733,197.78 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 |
| 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 | 5,358,872.31 | -111,934.70 | 14,572,117.46 | 18,583,108.18 | 22,744,459.46 |
| 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 | 0.18 | 0.11 | 0.34 | 0.38 | 0.45 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.11 | 0.34 | 0.38 | 0.45 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,849,289.05 | 7,733,197.78 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 |
| 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 | 11,849,289.05 | 7,733,197.78 | 22,764,523.64 | 25,345,871.83 | 29,687,084.26 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 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 |