| 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 | 69,104,053.22 | 41,370,074.28 | 57,139,662.87 | 63,798,092.46 | 64,788,995.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,104,053.22 | 41,370,074.28 | 57,139,662.87 | 63,798,092.46 | 64,788,995.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,661,710.98 | 38,169,831.09 | 50,880,815.72 | 49,306,175.81 | 52,666,636.57 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,066,152.80 | 10,313,645.79 | 17,342,157.53 | 20,237,375.62 | 22,027,785.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,807,829.30 | 13,108,679.33 | 18,083,428.28 | 11,894,377.96 | 16,053,711.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,273.80 | 1,178,478.52 | 1,155,320.63 | 1,501,076.34 | 1,484,565.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,015.28 | 2,441,534.70 | 1,842,840.83 | 1,697,345.34 | 1,364,739.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,699,694.85 | 12,671,030.73 | 12,064,972.72 | 15,285,325.21 | 12,505,569.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,255.05 | -1,543,537.98 | 392,095.73 | -1,309,324.66 | -769,734.88 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,080.67 | 132,322.00 | 57,316.52 | 98,932.75 | 48,159.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,242.83 | 625,546.63 | 301,856.82 | -17,099.53 | 314,352.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,228,127.46 | -7,448,320.10 | -2,128,755.66 | -5,164,734.97 | 218,748.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -379,984.08 | -2,706,085.08 | -340,965.18 | -5,152.93 | 1,646,389.34 |
| 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 | 1,632,482.74 | 1,075,694.94 | -1,743,117.92 | 616,407.96 | 1,209,465.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,115.36 | 2,183,503.13 | 1,947,195.62 | 2,232,247.00 | 1,863,405.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,591.85 | 1,953,354.84 | 602,986.38 | 958,463.30 | 759,754.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,701,589.51 | -1,741,609.08 | 4,596,190.39 | 13,129,147.01 | 17,820,123.29 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 765.00 | 4,778.76 | 1,370.00 | 0.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569.92 | 521,997.96 | 479,326.36 | 132,101.53 | 6,657.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,701,019.59 | -2,262,842.04 | 4,121,642.79 | 12,998,415.48 | 17,813,466.13 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,557.70 | 553,107.08 | -587,310.31 | -494,298.76 | 3,361,387.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,880,461.89 | -2,815,949.12 | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 |
| (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 | 11,880,461.89 | -2,815,949.12 | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 |
| (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 | 11,880,461.89 | -2,815,949.12 | 4,708,953.10 | 13,492,714.24 | 14,452,078.78 |
| 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 | 9,295,966.61 | -6,239,182.81 | 4,003,504.57 | 10,166,950.75 | 11,548,553.66 |
| 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 | -0.05 | 0.08 | 0.22 | 0.24 |
| 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 | -0.05 | 0.08 | 0.22 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,654.00 | 1,331,077.28 | -860,551.84 | 309,248.00 | -68,271.81 |
| 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 | -77,654.00 | 1,331,077.28 | -860,551.84 | 309,248.00 | -68,271.81 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,802,807.89 | -1,484,871.84 | 3,848,401.26 | 13,801,962.24 | 14,383,806.97 |
| 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 | 11,802,807.89 | -1,484,871.84 | 3,848,401.26 | 13,801,962.24 | 14,383,806.97 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |