| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,640,681.15 | 172,854,147.85 | 153,157,982.68 | 112,879,873.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,640,681.15 | 172,854,147.85 | 153,157,982.68 | 112,879,873.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,009,735.12 | 145,598,581.87 | 130,351,618.37 | 101,185,674.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,912,599.88 | 105,096,265.96 | 92,852,612.52 | 69,207,381.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,118.47 | 8,624,648.84 | 7,501,128.95 | 6,754,940.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,651.94 | 1,250,941.48 | 1,028,708.96 | 824,825.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,920,395.05 | 15,197,726.41 | 14,909,403.85 | 13,032,461.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,738,824.25 | 10,435,570.42 | 10,660,642.17 | 8,317,281.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,145.53 | 4,993,428.76 | 3,399,121.92 | 3,048,784.03 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,129.77 | - | 3,768,742.30 | 3,464,360.63 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,092.36 | - | 301,228.19 | 487,422.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,583,391.54 | -659,407.46 | -1,657,416.52 | -389,197.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,111,846.80 | -3,689,725.90 | -10,751,932.86 | 254,345.81 |
| 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 | 10,151,207.68 | 4,197,266.30 | 4,871,855.51 | 6,642,127.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,283,585.45 | 3,876,498.70 | 4,157,212.80 | 2,455,820.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,848.78 | 809,721.52 | 589,020.60 | 584,529.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,325,555.92 | 31,829,501.27 | 20,003,307.53 | 21,232,170.87 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 33,849.62 | 50,000.00 | - | 73,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512.82 | 31,283.89 | - | 20,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,358,892.72 | 31,848,217.38 | 20,003,307.53 | 21,285,670.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,210.07 | 3,212,763.95 | 3,585,188.48 | 1,303,617.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,709,682.65 | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 |
| (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 | 19,709,682.65 | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 |
| (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 | 19,709,682.65 | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 |
| 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 | 10,868,660.08 | 21,041,968.76 | 8,252,770.34 | 11,716,050.09 |
| 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 | 0.26 | 0.17 | 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 | 0.17 | 0.24 | 0.17 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,709,682.65 | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 |
| 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 | 19,709,682.65 | 28,635,453.43 | 16,418,119.05 | 19,982,053.35 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |