| 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 | 109,010,800.10 | 132,411,941.07 | 111,790,027.46 | 117,499,517.52 | 104,301,247.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,010,800.10 | 132,411,941.07 | 111,790,027.46 | 117,499,517.52 | 104,301,247.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,532,178.81 | 98,443,321.00 | 85,709,877.47 | 85,353,758.72 | 80,959,619.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,671,074.45 | 60,594,036.83 | 46,275,020.71 | 52,706,977.53 | 47,866,424.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,591,362.19 | 25,207,885.93 | 28,320,262.95 | 24,051,643.37 | 22,388,803.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,175.44 | 651,644.78 | 665,670.20 | 1,166,134.09 | 1,225,185.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,144.73 | 2,973,862.48 | 2,869,395.17 | 2,822,888.46 | 2,405,708.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,306.27 | 6,715,316.51 | 7,755,981.64 | 6,630,398.00 | 6,502,994.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,884.28 | 2,300,574.47 | -176,453.20 | -2,024,282.73 | 570,502.90 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,474.92 | 7,047.17 | 8,547.09 | 10,028.40 | 11,491.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,063.82 | -3,701,733.53 | 866,224.15 | 3,485,789.51 | 366,556.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,794.18 | 32,127.45 | -122,401.38 | -2,562,646.03 | -274,149.05 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,768.55 | -394,976.71 | 111,357.97 | -57,162.35 | -1,149,289.92 |
| 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 | 4,742,785.08 | 5,180,814.96 | 3,391,656.24 | -4,001,796.03 | 4,825,433.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,986.20 | 3,936,503.00 | 1,976,125.00 | 7,112,091.76 | 2,463,586.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,283.44 | 6,161,807.58 | 1,600,788.97 | 1,711,885.86 | 3,060,778.96 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,001,650.39 | 48,918,408.79 | 33,037,676.79 | 34,348,132.01 | 32,267,988.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000.57 | 4,983,920.75 | 30,530.25 | -40,129.71 | 110,359.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,416.66 | 500,033.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,014,650.96 | 53,894,912.88 | 32,568,174.04 | 34,105,527.13 | 32,378,347.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,499.20 | 3,470,256.20 | 685,822.09 | 3,011,103.11 | 1,368,362.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,509,151.76 | 50,424,656.68 | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 |
| (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 | 28,509,151.76 | 50,424,656.68 | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 |
| (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 | 28,509,151.76 | 50,424,656.68 | 31,882,351.95 | 31,094,424.02 | 31,009,984.93 |
| 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 | 21,128,346.00 | 36,798,844.12 | 26,038,512.88 | 25,387,319.73 | 23,200,687.85 |
| 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 | 0.28 | 0.50 | 0.31 | 0.16 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.50 | 0.31 | 0.16 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978.99 | 4,319.00 | -8.74 | - | - |
| 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 | 2,978.99 | 4,319.00 | -8.74 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,512,130.75 | 50,428,975.68 | 31,882,343.21 | 31,094,428.03 | 31,009,984.93 |
| 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 | 28,512,130.75 | 50,428,975.68 | 31,882,343.21 | 31,094,428.03 | 31,009,984.93 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-04-10 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-02-28 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |