| 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 | 121,964,942.35 | 157,658,368.78 | 142,761,945.56 | 135,513,688.75 | 99,198,591.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,964,942.35 | 157,658,368.78 | 142,761,945.56 | 135,513,688.75 | 99,198,591.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,741,654.41 | 136,684,932.30 | 134,543,036.53 | 126,242,238.98 | 91,007,283.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,290,929.25 | 114,932,249.74 | 111,435,560.64 | 109,582,854.38 | 75,078,724.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,078.09 | 5,242,465.31 | 6,210,558.73 | 3,924,178.70 | 3,067,064.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,389.74 | 2,000,859.13 | 1,802,463.08 | 784,055.28 | 800,035.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,099,749.91 | 4,514,464.34 | 4,265,478.82 | 3,874,965.60 | 3,339,085.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,675.62 | 14,384,442.94 | 10,602,571.69 | 10,049,655.13 | 11,219,899.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,168.20 | -4,389,549.16 | 226,403.57 | -1,973,470.11 | -2,497,525.05 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,103.46 | 1,085,326.28 | 1,089,377.45 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,292.92 | 3,026,273.35 | 2,906,007.39 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -415,640.32 | -852,281.49 | -235,588.73 | 150,918.53 | -563,189.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,590.49 | 1,088,624.07 | -791,648.12 | -1,303,927.70 | -1,099,824.02 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | -101,617.50 | 466.80 | -19,492.15 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,066.25 | 2,055,249.42 | 138,154.95 | 661,524.09 | 443,032.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,626,505.88 | 23,277,638.86 | 7,310,334.98 | 8,787,834.63 | 6,971,326.86 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 10,686.45 | 22,497.92 | 394,832.78 | 19,969.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,168.53 | 148,127.58 | 67,799.05 | 2,018.44 | 400,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,461,337.35 | 23,140,197.73 | 7,265,033.85 | 9,180,648.97 | 6,591,296.23 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,037.27 | 4,250,667.44 | 532,857.37 | 1,632,004.57 | 472,789.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,590,300.08 | 18,889,530.29 | 6,732,176.48 | 7,548,644.40 | 6,118,506.44 |
| (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 | 10,590,300.08 | 18,889,530.29 | 6,732,176.48 | 7,548,644.40 | 6,118,506.44 |
| (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 | 10,363,457.55 | 18,724,482.47 | 6,487,144.08 | 7,293,696.90 | 5,823,533.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,842.53 | 165,047.82 | 245,032.40 | 254,947.50 | 294,973.40 |
| 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 | 10,299,922.35 | 18,338,762.96 | 6,414,801.78 | 6,635,951.23 | 6,092,969.34 |
| 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 | 0.08 | 0.14 | 0.05 | 0.06 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.14 | 0.05 | 0.06 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,491.65 | 54,222.19 | -60,460.59 | 4,315.72 | 23,726.98 |
| 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 | -25,491.65 | 54,222.19 | -60,460.59 | 4,315.72 | 23,726.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,564,808.43 | 18,943,752.48 | 6,671,715.89 | 7,552,960.12 | 6,142,233.42 |
| 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 | 10,337,965.90 | 18,778,704.66 | 6,426,683.49 | 7,298,012.62 | 5,847,260.02 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,842.53 | 165,047.82 | 245,032.40 | 254,947.50 | 294,973.40 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |