| 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 | 77,760,777.30 | 101,861,182.14 | 106,131,296.22 | 92,722,163.63 | 85,518,685.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,760,777.30 | 101,861,182.14 | 106,131,296.22 | 92,722,163.63 | 85,518,685.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,269,392.60 | 85,738,434.92 | 87,346,960.63 | 67,362,751.83 | 58,845,644.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,512,920.93 | 75,777,913.30 | 65,871,550.56 | 51,528,397.02 | 47,347,248.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,448,051.09 | 10,153,617.24 | 11,903,226.13 | 9,898,366.72 | 9,559,556.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,077.86 | 967,837.94 | 1,378,594.05 | 484,958.46 | 859,005.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,173.49 | 112,978.42 | 10,248,479.86 | 8,114,859.30 | 8,154,337.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,202.60 | 4,532,963.69 | 4,957,120.96 | 4,343,461.50 | 4,510,165.95 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,022,033.37 | -5,806,875.67 | -7,012,010.93 | -7,007,291.17 | -11,584,668.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247.63 | -12,864.91 | 140,797.66 | 209,512.35 | 426,497.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,666.42 | 5,833,397.05 | 7,168,931.09 | 7,237,448.17 | 12,018,637.95 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369.44 | -11,434,964.59 | -132,935.16 | 1,733,039.76 | -854,653.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,655,580.73 | 1,318,443.70 | -7,858,073.96 | -8,425,527.17 | -4,903,393.47 |
| 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 | 2,891,598.58 | 1,305,638.42 | 142,196.14 | 1,613,434.20 | 998,221.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,956.30 | 5,001,491.83 | 5,294,928.53 | 3,294,195.51 | 1,441,660.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,043.88 | 7,885,335.14 | 2,744,839.11 | 5,501,883.76 | 3,813,203.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,772.17 | 20,232,062.12 | 18,976,175.21 | 29,071,667.90 | 27,168,080.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816.43 | -600,854.12 | - | 629,374.69 | 14,756.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,031.59 | 70,496.93 | 7,999.96 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,833,557.01 | 19,560,711.07 | 18,968,175.25 | 29,633,253.49 | 27,182,836.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,212.67 | 1,922,349.98 | 828,078.10 | 2,861,394.57 | 2,871,093.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,326,344.34 | 17,638,361.09 | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 |
| (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 | 25,326,344.34 | 17,638,361.09 | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 |
| (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 | 25,326,344.34 | 17,638,361.09 | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 19,281,807.02 | 11,784,022.92 | 13,506,156.31 | 21,905,670.56 | 22,195,854.37 |
| 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 | 0.43 | 0.31 | 0.31 | 0.45 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.31 | 0.31 | 0.45 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,326,344.34 | 17,638,361.09 | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 |
| 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 | 25,326,344.34 | 17,638,361.09 | 18,140,097.15 | 26,771,858.92 | 24,311,743.79 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |