| 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 | 124,772,574.04 | 171,461,726.03 | 135,452,160.60 | 152,008,800.89 | 136,373,961.54 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,772,574.04 | 171,461,726.03 | 135,452,160.60 | 152,008,800.89 | 136,373,961.54 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,405,719.82 | 159,330,719.29 | 119,435,720.86 | 134,054,658.15 | 128,601,924.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,531,888.37 | 116,037,575.73 | 83,717,603.85 | 95,838,653.88 | 92,144,413.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,988.95 | 10,029,764.96 | 5,378,187.41 | 7,300,964.32 | 8,055,765.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,041.57 | 2,804,732.42 | 2,885,806.06 | 3,198,536.50 | 2,453,222.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,795.40 | 4,274,391.90 | 7,410,455.06 | 4,102,424.54 | 4,135,835.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,520,731.58 | 20,612,019.06 | 19,511,594.45 | 19,931,042.18 | 20,912,509.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,273.95 | 5,572,235.22 | 532,074.03 | 3,683,036.73 | 900,177.86 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 2,815,667.78 | 7,772,559.87 | -396,877.22 | 5,426,675.54 | 2,418,394.84 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | - | - | -565,333.99 | 540,123.07 | 1,074,276.01 | 5,389,675.59 | -2,059,167.85 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,243,051.46 | 2,115,068.70 | -43,312.85 | -501,412.73 | 1,753,948.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,242.35 | -5,676,962.51 | -2,565,678.48 | 169,718.73 | 588,864.56 |
| 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 | 4,629,018.65 | 4,499,863.26 | 5,607,792.81 | 6,038,813.48 | 6,045,982.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,249.99 | 4,983,430.03 | 2,039,333.33 | 1,681,805.55 | 1,510,347.22 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,277.10 | 7,207,859.99 | 2,171,639.78 | 6,240,062.38 | 2,225,826.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,590.85 | 25,197,559.51 | 23,226,214.33 | 31,583,130.15 | 19,897,006.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405.38 | 123,727.36 | 56,791.56 | 395,679.34 | -4,562.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,896.75 | 426,012.07 | 223,381.08 | 7,529.29 | 53,840.98 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,099.48 | 24,895,274.80 | 23,059,624.81 | 31,971,280.20 | 19,838,602.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,007.98 | 11,644,930.72 | 6,142,160.84 | 5,552,984.81 | 3,987,135.05 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,091.50 | 13,250,344.08 | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 |
| (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 | 631,091.50 | 13,250,344.08 | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 |
| (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 | 5,069,286.65 | 14,997,799.94 | 22,264,664.03 | 30,377,624.49 | 22,380,670.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,438,195.15 | -1,747,455.86 | -5,347,200.06 | -3,959,329.10 | -6,529,202.28 |
| 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 | -1,896,128.91 | 5,086,594.35 | 14,425,440.23 | 19,346,730.76 | 15,371,935.08 |
| 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 | - | 0.04 | 0.11 | 0.16 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.04 | 0.11 | 0.16 | 0.22 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,091.50 | 13,250,344.08 | 16,917,463.97 | 26,418,295.39 | 15,851,467.88 |
| 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 | 5,069,286.65 | 14,997,799.94 | 22,264,664.03 | 30,377,624.49 | 22,380,670.16 |
| 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 | -4,438,195.15 | -1,747,455.86 | -5,347,200.06 | -3,959,329.10 | -6,529,202.28 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |