| 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 | 525,017,622.34 | 676,107,001.64 | 570,417,665.51 | 595,745,087.20 | 538,750,514.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,017,622.34 | 676,107,001.64 | 570,417,665.51 | 595,745,087.20 | 538,750,514.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,411,603.52 | 652,453,503.74 | 561,493,909.04 | 577,041,513.26 | 516,842,314.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,881,203.50 | 615,796,761.05 | 518,142,148.10 | 535,832,665.79 | 489,283,550.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,421,033.67 | 20,025,484.17 | 20,430,606.00 | 31,551,857.15 | 3,519,244.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,537.39 | 5,468,284.52 | 4,547,600.30 | 3,756,876.40 | 3,300,420.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,145.96 | 2,776,450.64 | 8,285,927.41 | 7,856,109.35 | 6,712,623.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,091.45 | 19,476,704.57 | 10,286,520.62 | 4,913,249.99 | 18,151,541.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,860,408.45 | -11,090,181.21 | -198,893.39 | -6,869,245.42 | -4,125,065.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,086.01 | 1,447,622.50 | -487,786.11 | 647,655.59 | 791,986.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,881.70 | 3,458,105.67 | 4,645,846.75 | 3,918,511.62 | 3,376,783.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,845,464.92 | -11,288,022.45 | -2,087,290.87 | -4,681,172.37 | -7,764,690.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,339,359.25 | -4,671,125.96 | -150,220.41 | 1,077,582.54 | -1,635,289.14 |
| 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 | -83,876.73 | -114,027.39 | -87,082.18 | 160,575.34 | -17,910.96 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,003.45 | 854,982.44 | 917,895.54 | 392,674.85 | 853,079.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,027.22 | 821,370.17 | 1,477,270.83 | 617,363.59 | 1,077,102.20 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,026,067.09 | 9,565,016.93 | 8,994,329.38 | 16,270,597.88 | 14,540,261.70 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,300.04 | 17,150.01 | 170,323.62 | 38,505.98 | 12,670.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 80,000.00 | 26,292.78 | 395,876.58 | 40,134.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,034,367.13 | 9,502,166.94 | 9,138,360.22 | 15,913,227.28 | 14,512,797.82 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,837.47 | 1,574,307.51 | 1,849,373.86 | 2,940,578.89 | 1,204,864.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,529.66 | 7,927,859.43 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 |
| (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 | 17,180,529.66 | 7,927,859.43 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 |
| (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 | 18,793,514.06 | 10,227,900.97 | 8,088,404.91 | 14,139,904.30 | 14,521,796.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,984.40 | -2,300,041.54 | -799,418.55 | -1,167,255.91 | -1,213,862.84 |
| 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 | 17,182,618.87 | 8,492,328.71 | 6,010,774.00 | 13,449,807.80 | 12,829,959.52 |
| 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 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.02 | 0.02 | 0.04 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,180,529.66 | 7,927,859.43 | 7,288,986.36 | 12,972,648.39 | 13,307,933.72 |
| 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 | 18,793,514.06 | 10,227,900.97 | 8,088,404.91 | 14,139,904.30 | 14,521,796.56 |
| 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 | -1,612,984.40 | -2,300,041.54 | -799,418.55 | -1,167,255.91 | -1,213,862.84 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |