| 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 | 86,476,197.32 | 173,211,418.01 | 160,564,500.19 | 138,879,105.27 | 135,807,848.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,476,197.32 | 173,211,418.01 | 160,564,500.19 | 138,879,105.27 | 135,807,848.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,026,831.20 | 157,929,354.26 | 141,668,143.80 | 130,274,495.65 | 124,092,268.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,493,060.76 | 125,493,801.14 | 103,354,922.37 | 92,272,815.40 | 92,191,650.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,307,358.86 | 15,539,495.01 | 18,683,130.23 | 17,532,588.45 | 18,293,269.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,319.16 | 1,322,198.13 | 1,207,637.49 | 936,316.40 | 396,307.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,796.41 | 5,660,383.82 | 3,822,860.85 | 3,368,819.76 | 2,382,295.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,806.45 | 14,730,095.43 | 12,126,136.75 | 12,536,000.46 | 8,516,132.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,489.56 | -4,816,619.27 | 2,473,456.11 | 3,627,955.18 | 2,312,613.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,695.63 | 3,079,708.42 | 3,420,517.26 | 3,651,991.02 | 3,351,517.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,595.39 | 7,846,275.73 | 1,055,120.40 | 35,554.38 | 1,068,565.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | 662,147.37 | -284,349.22 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,543,491.97 | 2,822,661.56 | 2,937,241.82 | -4,644,554.83 | -2,830,740.25 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,894.87 | -4,975,757.37 | 1,997,678.80 | 3,554,087.81 | 2,187,300.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,301.13 | 9,768,724.31 | 480,758.79 | 301,012.70 | 582,866.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,070.15 | 23,559,839.62 | 24,032,473.61 | 7,805,205.30 | 11,655,006.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,096,981.27 | 9,634.17 | 0.09 | - | 9,142.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188.00 | 396,012.44 | 1,585.47 | 0.78 | 200.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,664,863.42 | 23,173,461.35 | 24,030,888.23 | 7,805,204.52 | 11,663,949.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,640,570.85 | 743,321.65 | 1,911,636.06 | -1,993,262.11 | -326,576.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,024,292.57 | 22,430,139.70 | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 |
| (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 | 26,024,292.57 | 22,430,139.70 | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 |
| (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 | 25,507,551.43 | 22,751,003.02 | 22,085,858.69 | 9,334,675.86 | 11,503,855.89 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,741.14 | -320,863.32 | 33,393.48 | 463,790.77 | 486,670.27 |
| 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 | 777,715.70 | 15,263,754.47 | 21,354,574.89 | 9,095,226.81 | 11,365,864.46 |
| 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 | 0.10 | 0.11 | 0.05 | 0.05 |
| 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 | 0.10 | 0.11 | 0.05 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,024,292.57 | 22,430,139.70 | 22,119,252.17 | 9,798,466.63 | 11,990,526.16 |
| 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 | 25,507,551.43 | 22,751,003.02 | 22,085,858.69 | 9,334,675.86 | 11,503,855.89 |
| 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 | 516,741.14 | -320,863.32 | 33,393.48 | 463,790.77 | 486,670.27 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |