| 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 | 107,063,922.12 | 101,032,833.10 | 123,250,549.56 | 142,876,267.56 | 111,112,395.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,063,922.12 | 101,032,833.10 | 123,250,549.56 | 142,876,267.56 | 111,112,395.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,428,856.55 | 108,370,865.51 | 116,239,661.08 | 122,233,307.10 | 101,525,727.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,804,110.45 | 70,560,449.68 | 66,450,216.76 | 71,827,462.53 | 54,198,371.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,563,930.90 | 18,459,222.76 | 19,998,286.99 | 20,122,325.75 | 20,346,852.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,466.55 | 1,075,139.84 | 1,088,069.48 | 1,076,360.05 | 1,008,971.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,817,695.48 | 7,334,362.32 | 18,833,363.46 | 20,208,192.26 | 17,244,733.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,270.36 | 12,672,931.99 | 12,586,278.12 | 12,008,974.84 | 12,505,413.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,133,617.19 | -1,731,241.08 | -2,716,553.73 | -3,010,008.33 | -3,778,615.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 230,612.33 | 219,568.40 | 255,161.23 | 213,196.94 | 231,026.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,764.02 | 2,013,949.80 | 3,014,056.58 | 3,332,018.28 | 4,055,581.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,634.20 | -7,227,909.08 | 168,765.94 | -130,569.79 | 58,324.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,451.53 | 4,541,003.00 | -3,043,727.50 | -2,834,952.46 | -611,634.60 |
| 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 | 1,347,745.69 | -607,978.58 | 787,616.45 | -963,082.19 | 1,704,136.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,467,974.13 | 1,694,240.41 | 897,604.92 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,438.13 | 4,838,501.70 | 3,039,561.50 | 5,292,166.47 | 5,893,699.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,030.09 | -4,128,388.12 | 8,874,825.43 | 24,689,770.14 | 16,631,195.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,183.36 | 1,078,538.33 | 78,779.66 | 99,886.86 | 128,892.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,248.24 | 58,869.96 | 35,393.33 | 58,981.21 | 8.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,965.21 | -3,108,719.75 | 8,918,211.76 | 24,730,675.79 | 16,760,079.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,654,974.62 | -412,605.70 | -595,524.40 | 1,479,314.99 | -1,248,587.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,129,939.83 | -2,696,114.05 | 9,513,736.16 | 23,251,360.80 | 18,008,666.96 |
| (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 | 20,129,939.83 | -2,696,114.05 | 9,513,736.16 | 23,251,360.80 | 18,008,666.96 |
| (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 | 20,392,775.32 | -2,596,153.56 | 9,790,209.54 | 23,525,739.98 | 18,328,172.49 |
| 少数股东损益(元) | - | - | - | - | -262,835.49 | -99,960.49 | -276,473.38 | -274,379.18 | -319,505.53 |
| 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 | 2,475,201.26 | -6,098,975.98 | 7,096,286.72 | 21,667,980.18 | 16,394,327.51 |
| 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 | 0.24 | -0.03 | 0.12 | 0.28 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -0.03 | 0.12 | 0.28 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,390.41 | -1,778,178.23 | 89,116.00 | -20,729.61 | -20,256.54 |
| 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 | 263,390.41 | -1,778,178.23 | 89,116.00 | -20,729.61 | -20,256.54 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,330.24 | -4,474,292.28 | 9,602,852.16 | 23,230,631.19 | 17,988,410.42 |
| 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 | 20,656,165.73 | -4,374,331.79 | 9,879,325.54 | 23,505,010.37 | 18,307,915.95 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | -262,835.49 | -99,960.49 | -276,473.38 | -274,379.18 | -319,505.53 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-18 00:00:00 | 2025-08-25 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 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 |