| 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 | 378,972,630.68 | 327,128,830.18 | 371,829,103.89 | 405,320,003.65 | 366,448,601.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,972,630.68 | 327,128,830.18 | 371,829,103.89 | 405,320,003.65 | 366,448,601.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,676,399.01 | 330,811,182.67 | 350,253,220.16 | 360,423,896.60 | 325,447,736.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,175,634.09 | 279,419,362.87 | 283,397,634.53 | 317,819,929.30 | 283,897,806.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,646.07 | 26,012,204.43 | 24,141,439.35 | 21,269,859.42 | 17,558,072.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,179.41 | 1,518,350.56 | 1,996,770.71 | 1,443,284.99 | 1,967,647.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,606,096.99 | 17,141,699.32 | 12,115,497.66 | 10,584,017.91 | 13,622,866.92 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,290,300.05 | 22,888,782.54 | 20,975,710.93 | 18,764,340.49 | 16,427,429.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,288,457.60 | -16,169,217.05 | 7,626,166.98 | -9,457,535.51 | -8,026,087.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,259.28 | 558,946.83 | 1,057,663.27 | 965,847.61 | 1,221,377.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,691.69 | 604,865.30 | 3,553,712.86 | 3,480,134.79 | 3,678,889.03 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,646,042.08 | -6,668,682.05 | -4,905,404.18 | -3,381,996.13 | -1,875,366.77 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,832,792.40 | 3,742,119.85 | 1,061,861.23 | -3,009,265.39 | -581,695.23 |
| 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 | 768,945.19 | 1,595,005.48 | 462,673.97 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,421.26 | 1,695,681.32 | 1,261,842.30 | 3,117,811.76 | 6,738,354.29 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,762,768.55 | -1,718,217.27 | 17,933,163.32 | 41,679,029.94 | 45,297,339.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,546.71 | 7,384.89 | 30,048.07 | 55,109.09 | 70,341.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,441.29 | 154,781.17 | 10,264.68 | 58,059.52 | 107,333.01 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,667,873.97 | -1,865,613.55 | 17,952,946.71 | 41,676,079.51 | 45,260,348.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,027.44 | -9,139,723.89 | 259,886.50 | 5,555,842.96 | 5,023,195.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,881,846.53 | 7,274,110.34 | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 |
| (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 | 11,881,846.53 | 7,274,110.34 | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 |
| (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 | 11,881,846.53 | 7,274,110.34 | 17,693,060.21 | 36,120,236.55 | 40,237,153.02 |
| 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 | 10,009,643.65 | 1,377,334.55 | 17,628,176.72 | 32,987,982.66 | 34,521,181.71 |
| 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 | 0.10 | 0.24 | 0.49 | 0.55 |
| 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 | 0.10 | 0.24 | 0.49 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -377,427.78 | -521,521.74 | 454,821.22 | 511,656.53 | -322,351.05 |
| 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 | -377,427.78 | -521,521.74 | 454,821.22 | 511,656.53 | -322,351.05 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,504,418.75 | 6,752,588.60 | 18,147,881.43 | 36,631,893.08 | 39,914,801.97 |
| 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 | 11,504,418.75 | 6,752,588.60 | 18,147,881.43 | 36,631,893.08 | 39,914,801.97 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |