| 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 | 441,205,258.47 | 541,028,952.87 | 471,668,455.70 | 496,880,226.38 | 436,226,478.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,205,258.47 | 541,028,952.87 | 471,668,455.70 | 496,880,226.38 | 436,226,478.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,695,925.19 | 488,664,954.43 | 455,440,625.61 | 470,628,473.44 | 423,015,210.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,632,651.55 | 466,714,337.59 | 414,449,380.31 | 434,183,408.79 | 385,712,499.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,139,295.36 | 19,591,457.54 | 15,471,068.49 | 19,538,128.57 | 18,286,327.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,159,588.90 | 3,265,310.24 | 1,665,139.52 | 1,126,725.97 | 2,334,970.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,916,082.74 | 4,162,048.77 | 7,764,641.76 | 7,021,218.16 | 4,428,387.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,792,452.70 | 15,389,837.38 | 11,633,608.63 | 12,875,832.89 | 15,272,816.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,944,146.06 | -20,458,037.09 | 4,456,786.90 | -4,116,840.94 | -3,019,790.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,963.08 | 145,822.63 | 186,425.45 | 90,859.01 | 131,958.40 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,350.71 | 5,940,627.45 | 3,879,194.58 | 2,972,113.17 | 2,483,063.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,195,653.84 | -1,335,896.27 | 251,266.44 | -159,803.97 | -1,040,738.22 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,888.58 | -363,737.84 | 2,098,157.75 | -3,415,692.01 | 5,422,206.89 |
| 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 | -3.19 | -1,797,656.33 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,251.38 | 1,371,127.75 | 2,578,003.94 | 1,082,478.26 | -218,981.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,189.09 | 3,054,439.14 | 2,563,384.57 | 943,460.88 | 1,051,844.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,273,948.77 | 53,724,661.89 | 24,312,728.16 | 24,682,449.40 | 18,425,780.67 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,344.10 | 86,407.83 | 224,062.91 | 633.41 | 17,500.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,398.92 | 312,858.56 | 1,439,888.62 | 175,959.21 | 158,393.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,314,893.95 | 53,498,211.16 | 23,096,902.45 | 24,507,123.60 | 18,284,887.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,090.38 | 7,211,371.24 | 6,358,688.25 | 2,742,456.96 | 852,313.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,477,803.57 | 46,286,839.92 | 16,738,214.20 | 21,764,666.64 | 17,432,574.28 |
| (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 | 18,477,803.57 | 46,286,839.92 | 16,738,214.20 | - | - |
| (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 | 19,036,403.89 | 47,509,215.55 | 15,572,277.70 | 21,421,674.06 | 17,575,297.77 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,600.32 | -1,222,375.63 | 1,165,936.50 | 342,992.58 | -142,723.49 |
| 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 | 18,101,011.32 | 46,503,748.67 | 12,749,425.66 | 20,676,312.71 | 17,939,470.56 |
| 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 | 0.11 | 0.27 | 0.09 | 0.09 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.27 | 0.09 | 0.09 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,666.03 | 530,129.57 | -60,793.32 | 242,645.42 | 274,294.58 |
| 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 | 325,666.03 | 530,129.57 | -60,793.32 | 242,645.42 | 274,294.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,803,469.60 | 46,816,969.49 | 16,677,420.88 | 22,007,312.06 | 17,706,868.86 |
| 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 | 19,362,069.92 | 48,039,345.12 | 15,511,484.38 | 21,664,319.48 | 17,849,592.35 |
| 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 | -558,600.32 | -1,222,375.63 | 1,165,936.50 | 342,992.58 | -142,723.49 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 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 |