| 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 | 100,839,890.60 | 72,284,429.21 | 83,657,671.30 | 86,929,504.59 | 80,469,668.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,839,890.60 | 72,284,429.21 | 83,657,671.30 | 86,929,504.59 | 80,469,668.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,416,631.84 | 45,210,396.52 | 50,174,224.97 | 54,382,074.06 | 48,399,910.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,488.29 | 27,974,013.78 | 30,985,715.11 | 36,125,941.34 | 34,318,526.58 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,680,009.39 | 6,163,295.06 | 6,777,655.45 | 5,735,358.18 | 3,567,396.34 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,407.95 | 1,062,752.53 | 1,230,253.44 | 1,374,180.76 | 1,041,938.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,576.96 | 6,207,320.25 | 5,514,838.51 | 6,160,848.87 | 5,048,435.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,100,910.42 | 7,860,050.17 | 8,891,590.64 | 8,160,945.25 | 6,996,995.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,761.17 | -4,057,035.27 | -3,225,828.18 | -3,175,200.34 | -2,573,381.41 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,243.11 | 107,832.74 | - | 136,555.62 | 655,040.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,048.95 | 3,170,003.83 | 3,827,695.27 | 3,226,814.31 | 2,996,646.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,770,493.98 | -1,952,844.57 | -1,226,898.46 | -1,243,307.78 | -1,463,990.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,631.11 | 499,881.15 | -17,236.41 | -189,512.41 | -218,001.94 |
| 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 | 100,068.41 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -1,363.70 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,364.19 | 3,940,416.75 | 2,474,863.25 | 2,259,046.33 | 3,409,964.72 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,931,905.65 | 29,567,664.08 | 34,738,266.75 | 33,373,656.67 | 33,757,747.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,063.04 | 176,922.61 | 6,023.64 | 2,892.12 | 6,151.67 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472.23 | 61,757.10 | 1,090.83 | 34,720.85 | 16,043.58 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,916,496.46 | 29,682,829.59 | 34,743,199.56 | 33,341,827.94 | 33,747,855.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,416,814.76 | 4,118,058.89 | 4,537,604.04 | 4,637,443.90 | 4,451,645.29 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,499,681.70 | 25,564,770.70 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 |
| (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 | 51,499,681.70 | 25,564,770.70 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 |
| (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 | 51,499,681.70 | 25,564,770.70 | 30,205,595.52 | 28,704,384.04 | 29,296,210.64 |
| 少数股东损益(元) | 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 | 45,328,227.36 | 24,037,104.14 | 30,027,818.42 | 29,064,795.00 | 28,548,266.25 |
| 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 | 0.13 | 0.06 | 0.08 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.06 | 0.08 | 0.07 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781.57 | 79,519.82 | -55,400.98 | - | - |
| 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 | 32,781.57 | 79,519.82 | -55,400.98 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,532,463.27 | 25,644,290.52 | 30,150,194.54 | 28,716,505.69 | 29,296,210.64 |
| 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 | 51,532,463.27 | 25,644,290.52 | 30,150,194.54 | 28,716,505.69 | 29,296,210.64 |
| 归属于少数股东的综合收益总额(元) | 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 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 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 |