| 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 | 166,119,018.80 | 158,881,592.95 | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,119,018.80 | 158,881,592.95 | 120,781,165.21 | 115,358,558.49 | 128,182,372.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,116,306.78 | 129,698,621.91 | 127,333,921.83 | 125,935,996.69 | 139,705,140.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,709,051.40 | 96,419,586.72 | 74,951,421.96 | 73,947,430.50 | 82,877,498.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,951,235.54 | 18,701,446.92 | 35,256,269.36 | 37,513,115.07 | 36,372,165.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,381.82 | 574,513.93 | 860,956.51 | 1,001,677.19 | 873,319.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,393,387.85 | 4,703,284.97 | 5,963,869.86 | 3,917,806.85 | 9,383,956.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,919,173.86 | 8,133,831.57 | 10,399,067.54 | 8,406,059.46 | 9,318,883.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,076.31 | 1,165,957.80 | -97,663.40 | 1,149,907.62 | 879,317.32 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | - | -7,086,319.02 | -2,233,015.99 | -265,084.01 | -3,050.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -177,941.82 | -5,412.10 | -6,724,958.10 | -900,816.39 | -2,535,544.12 |
| 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 | 1,547,740.55 | 255,045.60 | 286,460.25 | 405,694.52 | 459,867.13 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,607.77 | 224,668.38 | 441,413.61 | 230,756.87 | 172,749.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,555,094.74 | 4,135,059.10 | 2,672,507.76 | 2,688,521.27 | 2,792,747.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,231,379.37 | 26,694,687.59 | -12,128,360.69 | -8,472,551.87 | -10,638,416.28 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,857.86 | 439,673.92 | 112,224.65 | 296,196.69 | 24,929.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621.04 | 18,450.37 | 22,973.84 | 154,041.23 | 71,755.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,327,616.19 | 27,115,911.14 | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 |
| 减：所得税费用(元) | - | - | - | - | 122,648.09 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,968.10 | 27,115,911.14 | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 |
| (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 | 20,204,968.10 | 27,115,911.14 | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 |
| (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 | 20,204,554.87 | 27,008,831.46 | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413.23 | 107,079.68 | -302,339.36 | -220,101.08 | -579,389.67 |
| 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 | 16,656,182.28 | 25,623,916.55 | -12,722,831.43 | -9,124,285.99 | -11,268,061.29 |
| 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 | 0.20 | 0.31 | -0.12 | -0.07 | -0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.31 | -0.14 | -0.07 | -0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,968.10 | 27,115,911.14 | -12,039,109.88 | -8,330,396.41 | -10,685,243.01 |
| 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 | 20,204,554.87 | 27,008,831.46 | -11,736,770.52 | -8,110,295.33 | -10,105,853.34 |
| 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 | 413.23 | 107,079.68 | -302,339.36 | -220,101.08 | -579,389.67 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |