| 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 | 117,194,189.06 | 196,373,408.31 | 139,427,828.10 | 173,595,477.63 | 122,087,464.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,194,189.06 | 196,373,408.31 | 139,427,828.10 | 173,595,477.63 | 122,087,464.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,239,473.58 | 179,337,712.69 | 135,678,821.73 | 145,435,752.61 | 122,467,910.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,321,808.45 | 135,533,176.69 | 94,941,204.87 | 109,425,498.11 | 86,437,956.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,254,553.32 | 18,321,626.95 | 18,716,080.56 | 12,704,028.85 | 11,428,406.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,803.51 | 674,460.45 | 1,235,101.07 | 651,524.57 | 1,245,772.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,321,699.58 | -1,088,021.87 | 5,211,342.80 | 5,617,264.62 | 3,022,688.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,924,898.36 | 20,722,013.36 | 18,047,966.10 | 17,640,415.26 | 17,745,129.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,584,289.64 | 5,174,457.11 | -2,472,873.67 | -602,978.80 | 2,587,957.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,273.38 | 514,608.89 | 308,282.40 | 356,766.00 | 464,882.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,948.98 | 468,347.21 | 224,914.71 | -2,758.49 | 360,673.75 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,185.82 | -3,995,669.19 | 891,338.97 | -4,004,807.72 | -395,459.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,140.80 | -5,064,504.28 | -3,519,756.65 | -2,583,561.62 | 356,436.74 |
| 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 | 1,180,734.12 | 1,767,999.27 | 2,504,171.66 | 3,202,338.28 | 2,467,536.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,582.50 | 657,107.32 | 29,730.50 | 870,865.18 | 1,087,501.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,453.76 | 3,866,503.32 | 4,751,568.20 | 3,997,621.71 | 13,673,132.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,689,440.84 | 14,257,848.33 | 8,436,882.77 | 29,642,180.85 | 16,808,701.75 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,316.35 | 128,020.05 | 84,270.40 | 247,746.21 | 1,208,990.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,874.52 | 1,276,959.68 | 16,684.68 | 8,586.33 | 222,204.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,882.67 | 13,108,908.70 | 8,504,468.49 | 29,881,340.73 | 17,795,487.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,254.38 | -315,530.51 | -1,743,485.20 | 3,669,949.07 | 1,339,266.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,174,628.29 | 13,424,439.21 | 10,247,953.69 | 26,211,391.66 | 16,456,220.62 |
| (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 | 13,174,628.29 | 13,424,439.21 | 10,247,953.69 | 26,211,391.66 | 16,456,220.62 |
| (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 | 13,202,542.30 | 13,424,439.21 | 10,247,953.69 | 26,211,391.66 | 16,456,220.62 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,914.01 | - | - | - | - |
| 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 | 9,390,167.55 | 9,373,427.17 | 4,325,252.03 | 18,412,910.18 | 2,286,350.75 |
| 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 | 0.11 | 0.11 | 0.08 | 0.21 | 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 | 0.11 | 0.11 | 0.09 | 0.21 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,952,247.47 | 2,159,411.67 | -1,200,151.93 | -86,920.12 | 1,276,483.48 |
| 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 | -1,952,247.47 | 2,159,411.67 | -1,200,151.93 | -86,920.12 | 1,276,483.48 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,222,380.82 | 15,583,850.88 | 9,047,801.76 | 26,124,471.54 | 17,732,704.10 |
| 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 | 11,250,294.83 | 15,583,850.88 | 9,047,801.76 | 26,124,471.54 | 17,732,704.10 |
| 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 | -27,914.01 | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 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 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |