| 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 | 443,060,876.63 | 617,316,202.32 | 396,509,770.78 | 341,238,390.32 | 419,947,071.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,060,876.63 | 617,316,202.32 | 396,509,770.78 | 341,238,390.32 | 419,947,071.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,990,067.63 | 607,835,581.58 | 368,165,263.36 | 333,573,356.59 | 370,891,349.36 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,113,360.91 | 425,670,031.40 | 259,070,876.90 | 226,921,278.45 | 274,801,730.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,823,802.27 | 10,688,734.68 | 6,461,140.62 | 8,933,613.77 | 5,205,065.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,853.61 | 5,641,657.07 | 1,939,820.11 | 2,208,654.01 | 2,188,415.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,542,072.93 | 142,454,994.85 | 79,093,432.49 | 78,636,288.54 | 70,374,062.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,843.77 | 23,020,892.98 | 21,382,936.90 | 16,363,257.12 | 18,042,274.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,134.14 | 359,270.60 | 217,056.34 | 510,264.70 | 279,799.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,326.50 | 223,976.16 | 198,990.90 | 337,400.02 | 178,141.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,943.69 | 134,788.34 | 260,530.22 | 179,739.63 | 204,213.54 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,244,929.57 | -1,642,115.91 | -10,737,218.57 | -12,753,253.35 | -8,816,626.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,264.60 | 726,647.15 | -3,817,511.12 | 4,738,656.27 | -796,842.55 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 36,960.00 | - | -149,624.34 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,410.06 | 168,102.97 | 260,300.77 | 161,604.28 | 411,556.81 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,707.08 | 1,056,823.17 | 2,266,725.02 | 500,037.64 | 757,142.63 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,182,392.33 | 10,191,565.64 | 15,732,334.46 | 471,108.16 | 40,610,952.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,115.50 | 1,922,724.13 | 615,288.24 | -822,558.01 | 47,854,203.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,613.72 | 988,980.20 | 456,763.51 | 449,185.86 | 793,797.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,248,894.11 | 11,125,309.57 | 15,890,859.19 | -800,635.71 | 87,671,357.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,297.91 | 2,779,495.58 | 6,843,673.17 | 1,195,950.72 | 23,047,201.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,554,596.20 | 8,345,813.99 | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 |
| (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 | 20,554,596.20 | 8,345,813.99 | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 |
| (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 | 20,645,831.83 | 8,377,490.56 | 9,134,774.95 | -1,942,063.83 | 64,704,123.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,235.63 | -31,676.57 | -87,588.93 | -54,522.60 | -79,967.39 |
| 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 | 18,603,016.11 | 6,193,140.24 | 7,340,087.59 | -1,639,603.06 | 28,501,596.67 |
| 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 | 0.16 | 0.07 | 0.07 | -0.01 | 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 | 0.16 | 0.07 | 0.07 | -0.01 | 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 | 20,554,596.20 | 8,345,813.99 | 9,047,186.02 | -1,996,586.43 | 64,624,156.39 |
| 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 | 20,645,831.83 | 8,377,490.56 | 9,134,774.95 | -1,942,063.83 | 64,704,123.78 |
| 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 | -91,235.63 | -31,676.57 | -87,588.93 | -54,522.60 | -79,967.39 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |