| 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 | 99,050,789.19 | 112,916,714.57 | 97,005,810.52 | 108,608,640.91 | 105,478,954.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,050,789.19 | 112,916,714.57 | 97,005,810.52 | 108,608,640.91 | 105,478,954.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,823,133.84 | 98,997,544.75 | 89,545,185.99 | 95,343,328.41 | 95,653,559.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,490,750.57 | 59,390,549.35 | 53,111,362.29 | 58,108,730.93 | 60,300,204.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,358,075.06 | 13,284,844.22 | 13,024,114.74 | 12,612,541.16 | 12,347,788.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,680.04 | 1,252,904.72 | 785,733.40 | 623,034.44 | 733,742.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,174,894.74 | 18,138,245.91 | 16,096,428.98 | 17,562,449.20 | 15,987,512.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,052.38 | 8,079,524.20 | 6,785,839.18 | 7,352,144.46 | 7,174,386.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218,318.95 | -1,148,523.65 | -258,292.60 | -915,571.78 | -890,074.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313.45 | 35,639.56 | 36,877.05 | -10,673.42 | 42,550.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,330.58 | 1,360,645.47 | 1,135,613.95 | -1,195,888.46 | 3,890,388.89 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,446.47 | -10,703,774.37 | -141,812.76 | 325,228.81 | -170,182.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,035.90 | 58,274.84 | -535,041.65 | -1,252,865.25 | -251,469.70 |
| 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 | 152,528.64 | 402,172.60 | 104,925.79 | 11,368.50 | 421,980.82 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,985.47 | 799,756.10 | 1,025,570.98 | 1,200,628.80 | 888,657.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,496.23 | 1,426,924.79 | 4,481,179.69 | 616,406.38 | 568,665.52 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,411,255.12 | 5,902,523.78 | 12,395,446.58 | 14,166,079.74 | 11,283,047.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773.00 | 480.01 | 31,979.12 | 11,100.79 | 4,485.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,297.80 | 25,248.39 | 2,967.05 | 17,417.50 | 12,877.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,401,730.32 | 5,877,755.40 | 12,424,458.65 | 14,159,763.03 | 11,274,654.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,030.48 | 1,826,197.38 | 1,168,888.91 | 1,893,589.29 | -300,124.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,766,699.84 | 4,051,558.02 | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 |
| (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 | 12,766,699.84 | 4,051,558.02 | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 |
| (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 | 12,766,699.84 | 4,051,558.02 | 11,255,569.74 | 12,266,173.74 | 11,574,778.68 |
| 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 | 11,548,722.19 | 2,389,590.66 | 7,004,309.34 | 11,153,339.40 | 10,416,360.60 |
| 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 | 0.19 | 0.06 | 0.17 | 0.18 | 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 | 0.19 | 0.06 | 0.18 | 0.18 | 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 | -487,846.38 | 4,291,785.36 | -2,193,691.34 | 997,863.37 | 123,259.33 |
| 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 | -487,846.38 | 4,291,785.36 | -2,193,691.34 | 997,863.37 | 123,259.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,278,853.46 | 8,343,343.38 | 9,061,878.40 | 13,264,037.11 | 11,698,038.01 |
| 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 | 12,278,853.46 | 8,343,343.38 | 9,061,878.40 | 13,264,037.11 | 11,698,038.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |