| 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 | 179,043,313.29 | 218,982,164.14 | 270,754,104.77 | 257,852,397.70 | 177,216,289.64 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,043,313.29 | 218,982,164.14 | 270,754,104.77 | 257,852,397.70 | 177,216,289.64 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,516,141.49 | 195,168,778.02 | 247,457,152.93 | 230,390,307.38 | 158,725,106.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,639,780.78 | 180,061,243.19 | 223,729,911.19 | 214,823,600.60 | 146,499,244.37 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,390.31 | 11,693,205.71 | 7,821,385.59 | 7,239,316.55 | 6,214,362.97 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,525.71 | 910,817.26 | 132,841.43 | 897,537.43 | 155,998.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,219,267.85 | 9,714,782.18 | 9,365,288.19 | 8,213,256.18 | 5,636,041.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,448.47 | 9,110,117.15 | 5,586,934.53 | 5,824,280.52 | 5,528,859.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,686,271.63 | -16,321,387.47 | 820,792.00 | -6,607,683.90 | -5,309,401.06 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,744.74 | 149,055.94 | 119,422.33 | 258,350.20 | 7,345.22 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,718,894.67 | 4,382,750.02 | 4,416,600.99 | 5,650,107.26 | 4,114,844.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -176,766.37 | -430,434.96 | -61,581.17 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,727.13 | -89,003.37 | 1,141,320.88 | -3,426,884.43 | 33,074.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 496,501.94 | 525,679.71 | 361,562.18 | 325,356.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,036.21 | 1,014,943.13 | 921,250.00 | 72,750.00 | 55,210.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,672,421.57 | 24,903,429.16 | 25,818,661.04 | 24,300,881.54 | 19,094,737.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 554,327.92 | 48,078.85 | 33,593.29 | 6,150.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,362.65 | 280,730.60 | 325,484.64 | 109,080.32 | 325,980.19 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,058.92 | 25,177,026.48 | 25,541,255.25 | 24,225,394.51 | 18,774,907.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,418.53 | 5,604,088.93 | 3,084,877.73 | 3,276,533.93 | 2,221,250.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,640.39 | 19,572,937.55 | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 |
| (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 | 9,655,640.39 | 19,572,937.55 | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 |
| (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 | 9,655,640.39 | 19,572,937.55 | 22,456,377.52 | 20,948,860.58 | 16,553,657.39 |
| 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 | 9,613,203.07 | 18,163,471.74 | 21,466,498.38 | 20,619,137.35 | 16,340,605.16 |
| 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 | 0.10 | 0.20 | 0.23 | 0.21 | 0.17 |
| 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 | 0.20 | 0.23 | 0.21 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,018.60 | -394,495.07 | 6,579,601.50 | -546,919.20 | -941,555.17 |
| 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 | 18,018.60 | -394,495.07 | 6,579,601.50 | -546,919.20 | -941,555.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,673,658.99 | 19,178,442.48 | 29,035,979.02 | 20,401,941.38 | 15,612,102.22 |
| 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 | 9,673,658.99 | 19,178,442.48 | 29,035,979.02 | 20,401,941.38 | 15,612,102.22 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |