| 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 | 65,846,058.15 | 70,281,698.35 | 69,352,341.74 | 72,513,610.26 | 60,219,598.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,846,058.15 | 70,281,698.35 | 69,352,341.74 | 72,513,610.26 | 60,219,598.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,510,478.77 | 63,760,013.96 | 55,917,404.55 | 56,298,380.90 | 48,519,815.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,352,452.67 | 28,595,800.37 | 28,767,487.54 | 30,736,018.03 | 24,967,615.12 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,771,673.72 | 11,257,701.10 | 9,161,777.22 | 8,473,673.42 | 7,098,705.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,911.61 | 706,506.83 | 963,604.68 | 462,285.38 | 583,020.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,011.59 | 11,345,572.80 | 10,487,859.47 | 8,853,669.18 | 9,008,408.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,444.57 | 10,932,282.12 | 8,558,865.44 | 8,127,518.42 | 7,580,158.38 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,773,015.39 | 922,150.74 | -2,022,189.80 | -354,783.53 | -718,092.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,153.71 | -1,186,724.61 | 1,352,094.08 | 39,026.88 | 21,867.95 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,951.63 | -600,941.56 | 987,021.84 | 938,402.76 | 1,231,398.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,537.78 | -88,336.64 | -44,350.22 | -87,442.06 | -118,294.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -361,362.52 | 531,922.30 | -64,330.97 | -641,062.79 | 212,988.51 |
| 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 | 1,117,039.83 | -2,806,607.60 | -654,732.82 | 2,318,660.70 | -749,305.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,608.30 | 3,408,339.54 | 1,424,450.21 | 632,742.55 | 1,099,630.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,444.38 | 1,338,326.46 | 859,963.45 | 201,606.09 | 351,419.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,556,771.59 | 8,905,328.45 | 14,955,936.84 | 18,639,733.85 | 12,496,219.62 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,727.68 | -293,836.17 | 59,308.11 | 231,000.00 | 25,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303.39 | 897.44 | 121.32 | 26,278.64 | 160,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,195.88 | 8,610,594.84 | 15,015,123.63 | 18,844,455.21 | 12,361,219.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,529.93 | -532,542.61 | 1,114,682.51 | 1,345,193.56 | 1,009,214.25 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,186,665.95 | 9,143,137.45 | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 |
| (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 | 13,186,665.95 | 9,143,137.45 | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 |
| (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 | 13,186,665.95 | 9,143,137.45 | 13,900,441.12 | 17,499,261.65 | 11,352,005.37 |
| 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 | 11,066,061.56 | 8,217,868.20 | 12,696,728.29 | 14,815,005.32 | 11,011,201.10 |
| 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 | 0.17 | 0.12 | 0.17 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.17 | 0.22 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,319.87 | 44,649.96 | -28,308.88 | -14,402.53 | 50,456.82 |
| 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 | -6,319.87 | 44,649.96 | -28,308.88 | -14,402.53 | 50,456.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,180,346.08 | 9,187,787.41 | 13,872,132.24 | 17,484,859.12 | 11,402,462.19 |
| 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 | 13,180,346.08 | 9,187,787.41 | 13,872,132.24 | 17,484,859.12 | 11,402,462.19 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |