| 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 | 65,877,143.55 | 129,042,146.42 | 55,934,001.20 | 77,216,373.57 | 74,188,129.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,143.55 | 129,042,146.42 | 55,934,001.20 | 77,216,373.57 | 74,188,129.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,217,798.64 | 95,331,497.88 | 51,166,543.97 | 57,779,469.71 | 51,889,691.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,315,842.72 | 38,886,415.29 | 16,259,310.25 | 22,609,750.33 | 21,722,939.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,202,215.77 | 18,278,971.31 | 13,949,170.66 | 13,449,807.51 | 9,562,034.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,423.15 | 1,275,494.80 | 214,088.82 | 474,977.91 | 692,062.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,294,926.53 | 30,745,345.59 | 19,496,849.05 | 19,338,708.03 | 18,060,842.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,741.40 | 9,322,379.08 | 5,254,403.29 | 5,441,963.68 | 5,235,071.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,337,350.93 | -3,177,108.19 | -4,007,278.10 | -3,535,737.75 | -3,383,257.52 |
| 其中：利息费用(元) | - | - | - | - | - | 2,779.06 | 9,300.63 | 16,315.88 | 23,250.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,354,008.70 | 3,088,951.31 | 4,069,493.58 | 3,492,595.40 | 3,433,915.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,877.33 | -3,289,550.52 | -53,046.29 | -105,593.81 | -27,997.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,229.53 | 169,858.00 | 243,432.50 | -438,847.53 | -1,574,902.11 |
| 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 | 2,514,490.42 | 5,229,773.96 | 1,365,280.83 | 2,982,534.26 | 3,926,719.18 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,917.80 | 2,802,901.38 | 500,823.29 | 10,006,418.20 | 289,931.50 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,349.44 | 1,693,772.26 | 1,005,257.97 | 1,257,091.21 | 5,203,832.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,180,114.88 | 40,336,065.46 | 7,820,559.24 | 33,147,339.09 | 30,163,234.06 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,000.02 | 2,700.00 | 10,000.30 | 10,625.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,248.61 | 110,699.13 | 1,798.56 | 23,295.32 | 315.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,165,866.29 | 40,228,066.33 | 7,828,760.98 | 33,134,668.77 | 30,174,918.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,046.13 | 7,455,918.43 | 828,605.47 | 122,696.59 | 4,292,290.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,820.16 | 32,772,147.90 | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 |
| (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 | 11,476,820.16 | 32,772,147.90 | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 |
| (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 | 11,476,820.16 | 32,772,147.90 | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 |
| 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 | 8,989,978.55 | 25,281,023.06 | 4,564,391.78 | 21,877,872.99 | 19,987,027.01 |
| 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 | 0.23 | 0.69 | 0.14 | 0.63 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.69 | 0.16 | 0.63 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,476,820.16 | 32,772,147.90 | 7,000,155.51 | 33,011,972.18 | 25,882,628.53 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |