| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 83,587,089.19 | 96,927,443.41 | 66,039,817.58 | 75,715,980.18 | 76,776,735.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,587,089.19 | 96,927,443.41 | 66,039,817.58 | 75,715,980.18 | 76,776,735.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,628,737.30 | 66,545,767.75 | 48,488,776.27 | 53,127,869.56 | 46,742,557.97 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,613,466.86 | 34,313,487.83 | 18,213,466.70 | 20,972,606.59 | 18,010,478.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,285.02 | 9,149,854.38 | 11,772,931.43 | 11,719,875.53 | 10,237,437.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,957.16 | 1,059,364.27 | 903,414.59 | 1,092,343.49 | 920,105.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266,806.59 | 11,114,874.49 | 8,563,529.43 | 9,717,533.86 | 8,830,213.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,132,750.50 | 13,664,376.94 | 13,329,221.14 | 13,005,942.05 | 12,139,073.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,758,528.83 | -2,756,190.16 | -4,293,787.02 | -3,380,431.96 | -3,394,750.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,703.76 | 367,287.96 | 377,754.97 | 384,754.55 | 398,387.56 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,540.90 | 4,261,592.41 | 4,282,615.81 | 4,084,233.18 | 4,121,781.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,796,072.41 | -1,794,231.20 | -559,274.47 | -3,930,482.98 | -2,610,390.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -964,070.50 | -1,640,038.32 | 751,586.28 | -422,249.57 | -691,864.50 |
| 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 | -27,507.38 | -4,669.84 | 3,261.30 | -61,159.92 | -25,499.80 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,249.35 | 23,259.41 | 85,012.24 | 112,255.27 | 166,261.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,040.82 | 8,378,312.69 | 909,321.60 | 811,391.18 | 644,244.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,870,991.77 | 35,344,308.40 | 18,473,151.87 | 19,097,864.60 | 27,517,446.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322.01 | 52,343.26 | 42,793.09 | 2,551.05 | 1,741.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,015.75 | 41,419.73 | 28,166.52 | 14,216.81 | 1,784.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,865,298.03 | 35,355,231.93 | 18,487,778.44 | 19,086,198.84 | 27,517,403.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,561.36 | 4,449,394.01 | 1,712,456.25 | 4,807,060.33 | 3,010,143.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,880,736.67 | 30,905,837.92 | 16,775,322.19 | 14,279,138.51 | 24,507,260.57 |
| (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 | 23,880,736.67 | 30,905,837.92 | - | - | 24,507,260.57 |
| (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 | 23,712,621.06 | 30,672,096.26 | 16,408,608.23 | 14,122,197.40 | 23,957,060.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,115.61 | 233,741.66 | 366,713.96 | 156,941.11 | 550,199.72 |
| 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 | 23,164,920.29 | 23,838,495.40 | 15,914,200.00 | - | - |
| 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 | 0.06 | 0.08 | 0.05 | 0.03 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | - | - | 0.03 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,915.33 | 3,341,663.98 | -2,252,729.82 | 543,848.18 | 190,115.29 |
| 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 | -37,827.91 | 3,097,103.18 | -2,092,130.55 | 503,339.41 | 176,372.38 |
| 归属于少数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 | -14,087.42 | 244,560.80 | -160,599.27 | 40,508.77 | 13,742.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,828,821.34 | 34,247,501.90 | 14,522,592.37 | 14,822,986.69 | 24,697,375.86 |
| 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 | 23,674,793.15 | 33,769,199.44 | 14,316,477.68 | 14,625,536.81 | 24,133,433.23 |
| 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 | 154,028.19 | 478,302.46 | 206,114.69 | 197,449.88 | 563,942.63 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-12-20 00:00:00 | 2024-12-20 00:00:00 | 2025-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |