| 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 | 159,172,391.05 | 173,256,514.19 | 185,112,143.81 | 220,768,740.36 | 198,144,137.02 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,172,391.05 | 173,256,514.19 | 185,112,143.81 | 220,768,740.36 | 198,144,137.02 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,469,843.49 | 168,825,288.34 | 166,796,895.00 | 175,342,298.59 | 173,619,121.75 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,494,708.60 | 118,195,285.53 | 126,286,014.92 | 145,042,523.59 | 132,145,001.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,693.16 | 7,268,128.27 | 8,472,302.29 | 7,518,908.97 | 8,098,623.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,547.58 | 1,547,988.40 | 1,476,702.12 | 1,157,832.58 | 1,946,451.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,553,740.54 | 20,415,123.62 | 16,932,220.01 | 12,998,266.06 | 17,795,865.62 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,903,616.04 | 18,252,085.40 | 14,865,886.25 | 13,735,417.91 | 12,994,272.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,613,462.43 | 3,146,677.12 | -1,236,230.59 | -5,110,650.52 | 638,907.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,692.33 | 544,146.94 | 311,699.23 | 570,103.89 | 410,669.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,638,180.42 | 2,071,044.14 | 1,906,726.61 | 5,776,398.96 | -1,023,844.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,922.83 | 1,278,681.78 | -394,482.03 | -391,345.67 | -298,203.23 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,772,632.94 | -12,446,383.31 | -3,334,030.94 | -5,367,181.53 | -9,550,040.92 |
| 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 | 19,023.66 | 307,477.81 | 488,152.60 | -253,028.61 | 55,174.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,899.76 | 2,211,596.82 | 393,289.44 | 4,880,329.63 | 1,625,170.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,990,915.21 | -4,252,551.77 | 15,471,805.77 | 44,314,780.26 | 16,357,115.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,934.26 | 142,443.69 | 8,574.90 | -227,130.75 | 240,307.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,425.24 | 251,105.75 | 51,000.01 | 3,876.73 | 30,413.42 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,424.23 | -4,361,213.83 | 15,429,380.66 | 44,083,772.78 | 16,567,010.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,649.17 | -987,552.94 | 1,229,890.48 | 4,109,962.96 | 1,129,797.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,371,775.06 | -3,373,660.89 | 14,199,490.18 | 39,973,809.82 | 15,437,212.85 |
| (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 | 20,371,775.06 | -3,373,660.89 | 14,199,490.18 | 39,973,809.82 | 15,437,212.85 |
| (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 | 18,570,661.41 | -5,030,818.21 | 12,505,610.54 | 37,756,995.75 | 13,900,289.84 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,113.65 | 1,657,157.32 | 1,693,879.64 | 2,216,814.07 | 1,536,923.01 |
| 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 | 18,303,538.99 | -5,896,619.67 | 10,048,567.24 | 34,456,032.74 | 13,026,300.56 |
| 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 | 0.09 | -0.04 | 0.07 | 0.19 | 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 | 0.09 | -0.04 | 0.07 | 0.20 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,155,319.75 | 821,463.09 | -11,025.25 | -349,906.72 | 403,234.66 |
| 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 | -1,155,319.75 | 821,463.09 | -11,025.25 | -349,906.72 | 403,234.66 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,216,455.31 | -2,552,197.80 | 14,188,464.93 | 39,623,903.10 | 15,840,447.51 |
| 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 | 17,415,341.66 | -4,209,355.12 | 12,494,585.29 | 37,407,089.03 | 14,303,524.50 |
| 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 | 1,801,113.65 | 1,657,157.32 | 1,693,879.64 | 2,216,814.07 | 1,536,923.01 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-21 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |