| 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 | 121,389,924.86 | 142,599,689.25 | 142,220,115.57 | 180,789,249.12 | 126,259,159.11 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,389,924.86 | 142,599,689.25 | 142,220,115.57 | 180,789,249.12 | 126,259,159.11 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,631,587.30 | 138,371,071.03 | 144,268,380.83 | 157,235,139.76 | 121,890,326.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,615,170.13 | 77,089,323.60 | 81,750,338.56 | 99,010,869.52 | 73,009,654.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,687,758.75 | 47,356,154.20 | 49,768,629.00 | 45,336,631.48 | 38,875,962.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,085.75 | 651,662.50 | 662,867.27 | 1,639,461.65 | 982,104.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,561.54 | 1,468,429.02 | 1,341,346.60 | 1,171,153.80 | 955,144.79 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,209,950.91 | 12,346,696.06 | 10,976,520.27 | 10,438,682.04 | 8,409,861.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -373,939.78 | -541,194.35 | -231,320.87 | -361,658.73 | -342,400.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,118.81 | 39,699.79 | 51,635.52 | 68,096.28 | 62,256.87 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,235.98 | 3,366,161.79 | -2,500,918.76 | 561,839.45 | 488,820.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,754.47 | 6,303,033.74 | 46,291.52 | -1,438,949.94 | -2,372,648.43 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,394.01 | -1,209,425.07 | 48,291.83 | 24,461.94 | -202,061.11 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,338.27 | 8,005,876.88 | 8,386,160.28 | 9,463,390.43 | 12,510,549.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,860.66 | 3,593,998.80 | 4,349,707.84 | 3,362,310.95 | 3,800,656.56 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,896.95 | 20,922,102.57 | 10,782,186.21 | 34,969,494.17 | 18,105,328.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.12 | 0.22 | - | 65,850.74 | 24,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,535.81 | 16,884.77 | - | - | 1,831.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,361.26 | 20,905,218.02 | 10,782,186.21 | 35,035,344.91 | 18,127,997.48 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,120,235.10 | -1,194,643.31 | -4,476,818.03 | -1,999,687.26 | -1,071,669.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,596.36 | 22,099,861.33 | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 |
| (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 | 8,937,596.36 | 22,099,861.33 | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 |
| (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 | 8,937,596.36 | 22,099,861.33 | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 |
| 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 | 3,095,873.74 | 12,782,412.63 | 6,365,995.90 | 26,968,369.47 | 6,429,930.78 |
| 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 | 0.08 | 0.20 | 0.13 | 0.24 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.20 | 0.13 | 0.24 | 0.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,937,596.36 | 13,528,108.25 | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 |
| 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 | 8,937,596.36 | 13,528,108.25 | 15,259,004.24 | 37,035,032.17 | 19,199,667.05 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-17 00:00:00 | 2025-04-17 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 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 |