| 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 | 139,481,548.65 | 188,696,978.40 | 153,133,560.76 | 187,314,193.56 | 128,722,055.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,481,548.65 | 188,696,978.40 | 153,133,560.76 | 187,314,193.56 | 128,722,055.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,130,560.86 | 166,131,107.92 | 134,261,946.89 | 149,802,928.83 | 107,180,186.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,404,282.49 | 142,656,388.08 | 105,023,476.35 | 115,215,468.62 | 80,925,180.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,603.92 | 8,057,489.63 | 7,812,939.62 | 10,752,623.44 | 8,735,826.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,420.46 | 1,383,704.79 | 853,344.61 | 1,817,748.08 | 1,996,730.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,694.16 | 1,339,837.35 | 8,180,257.39 | 10,027,317.12 | 4,997,231.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,340.22 | 12,613,402.10 | 12,426,089.44 | 11,997,693.04 | 10,343,412.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,780.39 | 80,285.97 | -34,160.52 | -7,921.47 | 181,803.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,250.00 | 549,860.83 | 385,627.77 | 409,911.10 | 397,113.88 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,872.92 | 399,288.97 | 530,898.02 | 550,772.30 | 636,840.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,647,667.12 | 1,966,801.53 | -1,590,555.07 | -4,304,096.52 | -1,195,127.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,497.14 | -1,397,931.03 | 489,986.58 | -1,774,918.71 | -306,139.79 |
| 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 | 582,938.91 | 829,204.66 | 741,093.04 | 709,548.78 | 526,802.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,684.16 | 2,868,149.03 | 936,439.76 | 3,407,552.02 | 2,405,980.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,213,605.66 | 27,069,742.89 | 19,448,578.18 | 35,536,305.04 | 22,857,665.92 |
| 加：营业外收入(元) | - | - | 会员可见 | 会员可见 | 2.95 | 122,743.04 | - | -142,242.00 | 142,542.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,179.79 | 835,009.26 | 1,400,144.10 | 6,136.61 | 29,017.52 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,205,428.82 | 26,357,476.67 | 18,048,434.08 | 35,387,926.43 | 22,971,190.40 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,272.58 | 1,466,014.91 | 2,924,767.80 | 4,849,145.10 | 2,404,778.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,093,156.24 | 24,891,461.76 | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 |
| (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 | 19,093,156.24 | 24,891,461.76 | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 |
| (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 | 19,093,156.24 | 24,891,461.76 | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 |
| 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 | 16,534,986.89 | 22,159,771.47 | 14,887,860.81 | 27,176,527.67 | 18,075,462.60 |
| 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 | 0.14 | 0.18 | 0.11 | 0.22 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.18 | 0.12 | 0.22 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 19,093,156.24 | 24,891,461.76 | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 |
| 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 | 19,093,156.24 | 24,891,461.76 | 15,123,666.28 | 30,538,781.33 | 20,566,411.46 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-22 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |