| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 88,264,344.72 | 193,291,122.67 | 107,821,872.65 | 146,055,848.82 | 68,276,837.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,264,344.72 | 193,291,122.67 | 107,821,872.65 | 146,055,848.82 | 68,276,837.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,218,961.16 | 144,614,981.20 | 80,128,514.86 | 106,142,588.57 | 62,903,831.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619,257.88 | 114,326,544.08 | 57,468,425.56 | 77,456,355.20 | 38,170,879.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,327.62 | 8,847,613.18 | 9,314,562.54 | 9,282,072.27 | 9,299,504.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,486.78 | 858,604.45 | 872,136.30 | 1,093,126.28 | 912,859.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,113,971.36 | 3,149,920.41 | 8,152,428.33 | 9,160,610.68 | 5,984,368.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,436,839.80 | 15,521,289.52 | 10,884,541.19 | 11,414,728.43 | 11,295,527.70 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,969,922.28 | 1,911,009.56 | -6,563,579.06 | -2,264,304.29 | -2,759,308.52 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,683.36 | 31,091.31 | 35,295.57 | 39,171.65 | 43,319.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,013,747.35 | 3,302,813.05 | 3,332,819.51 | 9,708,082.36 | -3,322,122.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,232.82 | -2,216,547.07 | -662,179.19 | -1,354,430.52 | -77,971.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,463.37 | -8,599,229.35 | -437,105.90 | -3,035,436.27 | 2,335,088.36 |
| 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 | 9,000.00 | - | - | - | - |
| 加：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 | 1,007,429.24 | 689,883.50 | 957,055.57 | 1,212,830.21 | 1,202,027.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,990,582.25 | 38,550,248.55 | 27,551,128.27 | 36,736,223.67 | 8,832,152.02 |
| 加：营业外收入(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,380.53 | 64,250.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | 2,061.32 | 12,367.03 | 5,375.01 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,991,901.46 | 38,602,131.52 | 27,545,753.26 | 36,705,402.99 | 8,832,152.02 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,189.72 | 1,837,383.69 | 3,441,880.23 | 4,168,493.59 | 273,978.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,093,711.74 | 36,764,747.83 | 24,103,873.03 | 32,536,909.40 | 8,558,173.84 |
| (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 | 14,093,711.74 | 36,764,747.83 | 24,103,873.03 | 32,536,909.40 | 8,558,173.84 |
| (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 | 14,093,711.74 | 36,764,747.83 | 24,103,873.03 | 32,536,909.40 | 8,558,173.84 |
| 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 | 13,889,434.55 | 36,507,584.43 | 23,862,034.90 | - | - |
| 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 | 0.24 | 0.77 | 0.55 | 0.74 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | - | - | 0.74 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,733.09 | 2,960,590.97 | -3,753,862.50 | 389,175.00 | -245,784.01 |
| 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 | 1,651,733.09 | 2,960,590.97 | -3,753,862.50 | 389,175.00 | -245,784.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,745,444.83 | 39,725,338.80 | 20,350,010.53 | 32,926,084.40 | 8,312,389.83 |
| 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 | 15,745,444.83 | 39,725,338.80 | 20,350,010.53 | 32,926,084.40 | 8,312,389.83 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-12-05 00:00:00 | 2024-12-05 00:00:00 | 2025-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |