| 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 | 127,838,155.86 | 182,935,470.34 | 156,243,792.26 | 175,520,604.37 | 117,937,954.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,838,155.86 | 182,935,470.34 | 156,243,792.26 | 175,520,604.37 | 117,937,954.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,978,916.34 | 124,315,227.83 | 122,246,863.10 | 141,417,630.27 | 95,070,999.89 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,208,556.19 | 100,641,390.01 | 82,620,520.96 | 103,609,725.25 | 69,436,621.65 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,574,922.99 | 1,163,681.21 | 15,061,821.39 | 17,108,679.47 | 6,617,129.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,104.83 | 2,280,690.31 | 1,889,706.29 | 1,402,234.95 | 1,158,495.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,024.95 | 9,442,807.28 | 5,251,804.03 | 4,934,536.06 | 3,254,500.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,891,244.83 | 4,289,051.38 | 10,867,419.59 | 9,185,058.75 | 10,319,055.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,062.55 | 6,497,607.64 | 6,555,590.84 | 5,177,395.79 | 4,285,196.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,755,252.50 | 7,259,377.96 | 6,877,223.73 | 5,303,114.59 | 6,701,922.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,189.95 | 339,549.99 | 321,632.89 | 1,064,373.90 | 1,478,071.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -301,494.67 | -3,162,466.86 | 262,565.76 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,844.03 | -2,514,984.75 | -79,723.52 | -2,572,339.34 | 1,247,410.73 |
| 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 | 3,834,121.28 | 4,590,991.20 | 4,482,718.42 | -593,621.39 | -253,250.49 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,130.10 | 1,990,323.87 | 1,375,515.41 | 6,314,809.70 | 7,355,208.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,015.70 | 1,067,031.69 | 638,989.79 | 753,381.70 | 766,245.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,875.12 | 60,487,935.62 | 40,499,098.03 | 38,220,823.77 | 31,982,568.55 |
| 加：营业外收入(元) | - | 会员可见 | - | 会员可见 | 249,159.27 | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,178.00 | 1,665,419.13 | 650.00 | 380,120.10 | 32,010.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,072,856.39 | 59,871,516.49 | 40,498,448.03 | 37,840,703.67 | 31,950,558.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,035.81 | 10,259,056.73 | 4,076,216.41 | 4,418,208.69 | 3,578,480.16 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,703,820.58 | 49,612,459.76 | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 |
| (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 | 16,703,820.58 | 49,612,459.76 | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 |
| (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 | 16,792,962.72 | 49,764,249.71 | 36,446,386.30 | 33,434,513.20 | 28,372,078.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,142.14 | -151,789.95 | -24,154.68 | - | - |
| 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 | 12,114,179.83 | 44,591,484.71 | 31,571,641.57 | 28,775,868.35 | 22,333,722.75 |
| 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 | 0.12 | 0.35 | 0.25 | 0.28 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.35 | 0.12 | 0.27 | 0.27 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,703,820.58 | 49,612,459.76 | 36,422,231.62 | 33,422,494.98 | 28,372,078.33 |
| 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 | 16,792,962.72 | 49,764,249.71 | 36,446,386.30 | 33,434,513.20 | 28,372,078.33 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89,142.14 | -151,789.95 | -24,154.68 | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |