| 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 | 315,110,184.08 | 368,874,083.12 | 321,693,192.57 | 323,625,271.89 | 429,172,675.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,110,184.08 | 368,874,083.12 | 321,693,192.57 | 323,625,271.89 | 429,172,675.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,226,732.67 | 326,082,650.40 | 339,438,324.27 | 327,362,842.17 | 410,431,118.52 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,460,939.28 | 201,119,846.91 | 166,715,627.93 | 197,850,012.94 | 273,933,565.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,774,780.81 | 17,615,493.21 | 14,816,735.63 | 14,383,817.13 | 13,058,050.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,706.80 | 9,247,572.10 | 3,222,343.57 | 4,088,776.64 | 3,386,239.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,035,894.57 | 38,569,923.22 | 107,198,830.47 | 65,092,046.83 | 68,543,940.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,673,350.30 | 45,262,279.49 | 36,865,399.23 | 43,274,429.88 | 40,358,349.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,060.91 | 14,267,535.47 | 10,619,387.44 | 2,673,758.75 | 11,150,972.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -543,357.11 | -26,449,616.64 | -1,333,981.81 | -452,694.56 | 1,097,046.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,079,055.22 | 9,848,550.92 | 4,867,247.76 | -6,988,874.88 | -6,829,041.54 |
| 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 | - | - | 1,029,755.13 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | 271,596.44 | 17,061,958.98 | - | -0.08 | 228,589.06 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,625,041.40 | -13,380,608.55 | 3,324,386.95 | 2,187,720.46 | 18,225,729.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,157,676.92 | 19,727,224.04 | 16,030,917.28 | -7,085,144.09 | 31,463,880.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,281.36 | 3,942,264.31 | -117,455.52 | 9,954.51 | 619,892.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,168.74 | 149,657.90 | 3,350,680.15 | 1,299,641.26 | 838,046.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,141,789.54 | 23,519,830.45 | 12,562,781.61 | -8,374,830.84 | 31,245,726.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,914,135.23 | 14,518,146.81 | 6,361,405.71 | -13,461,570.98 | 6,287,285.84 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,227,654.31 | 9,001,683.64 | 6,201,375.90 | 5,086,740.14 | 24,958,440.91 |
| (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 | 11,227,654.31 | 9,001,683.64 | 6,201,375.90 | 5,086,740.14 | 24,958,440.91 |
| (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 | 15,201,816.26 | 9,734,968.59 | 8,001,885.68 | 8,865,633.84 | 28,838,483.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,974,161.95 | -733,284.95 | -1,800,509.78 | -3,778,893.70 | -3,880,042.42 |
| 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 | -7,905,346.90 | 9,548,121.85 | -13,763,601.60 | 3,975,560.38 | 14,097,320.81 |
| 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 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.02 | 0.02 | 0.01 | 0.01 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,001.64 | -16,063,661.75 | 14,495,235.43 | 946,641.77 | 1,746,799.42 |
| 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 | 1,301,777.34 | -7,295,408.11 | 9,386,163.88 | 1,155,464.32 | -672,148.05 |
| 归属于少数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 | 617,224.30 | -8,768,253.64 | 5,109,071.55 | -208,822.55 | 2,418,947.47 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,146,655.95 | -7,061,978.11 | 20,696,611.33 | 6,033,381.91 | 26,705,240.33 |
| 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 | 16,503,593.60 | 2,439,560.48 | 17,388,049.56 | 10,021,098.16 | 28,166,335.28 |
| 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 | -3,356,937.65 | -9,501,538.59 | 3,308,561.77 | -3,987,716.25 | -1,461,094.95 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 |