| 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 | 330,117,344.28 | 520,197,011.05 | 333,043,463.22 | 452,944,031.72 | 408,684,818.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,117,344.28 | 520,197,011.05 | 333,043,463.22 | 452,944,031.72 | 408,684,818.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,031,799.18 | 503,167,141.82 | 335,747,505.60 | 442,638,520.12 | 399,955,068.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,796,505.22 | 315,233,130.33 | 204,899,792.13 | 262,791,741.05 | 241,761,970.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,278,890.97 | 16,652,435.59 | 11,049,906.31 | 14,026,672.89 | 13,663,101.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,705.86 | 6,710,183.10 | 4,760,763.83 | 4,863,244.04 | 5,804,374.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,105,133.84 | 144,075,631.00 | 84,734,470.80 | 123,958,291.68 | 106,930,640.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,236,301.70 | 16,314,504.04 | 26,873,115.38 | 33,031,501.00 | 28,017,654.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,261.59 | 4,181,257.76 | 3,429,457.15 | 3,967,069.46 | 3,777,326.42 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,495.81 | 5,088,389.58 | 5,030,280.18 | 4,391,425.55 | 3,701,321.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,124.02 | 7,237,172.92 | -2,011,976.19 | -680,275.06 | -443,888.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,180.82 | 1,266,568.34 | 2,382,393.86 | -430,374.52 | 1,250,557.28 |
| 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 | - | - | 7,800.44 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -471,946.53 | 1,542,718.23 | -253,833.33 | -489,377.78 | -1,310,618.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,033.47 | 4,828,765.21 | 1,448,106.16 | 2,890,954.22 | 3,640,428.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,207,724.99 | 14,731,751.59 | 923,217.85 | 12,468,933.83 | 12,264,260.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,274.17 | -1,198,390.24 | 1,620,706.71 | 700,860.14 | 1,534,547.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,912.80 | 216,195.96 | 176,938.74 | 247,750.79 | 752,772.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,086.36 | 13,317,165.39 | 2,366,985.82 | 12,922,043.18 | 13,046,036.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,920.41 | 8,743,673.23 | 2,420,618.40 | 1,657,137.15 | 4,579,355.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,690,165.95 | 4,573,492.16 | -53,632.58 | 11,264,906.03 | 8,466,680.95 |
| (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 | 9,690,165.95 | 4,573,492.16 | -53,632.58 | 11,264,906.03 | 8,466,680.95 |
| (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 | 10,036,336.58 | 4,273,285.83 | 477,080.04 | 11,313,887.86 | 8,814,230.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -346,170.63 | 300,206.33 | -530,712.62 | -48,981.83 | -347,549.56 |
| 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 | 9,175,995.19 | -374,443.79 | -3,570,830.27 | 10,224,787.09 | 5,398,729.83 |
| 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 | 0.01 | - | - | 0.02 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.01 | - | - | 0.02 | 0.01 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,631.57 | -5,145,942.23 | -181,733.83 | 16,300.98 | 201,228.92 |
| 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 | -118,628.74 | -5,124,082.51 | -70,753.67 | 6,346.39 | 78,343.63 |
| 归属于少数股东的其他综合收益(元) | - | - | 会员可见 | 会员可见 | -190,002.83 | - | -110,980.16 | 9,954.59 | 122,885.29 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,381,534.38 | -572,450.07 | -235,366.41 | 11,281,207.01 | 8,667,909.87 |
| 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 | 9,917,707.84 | -850,796.68 | 406,326.37 | 11,320,234.25 | 8,892,574.14 |
| 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 | -536,173.46 | 278,346.61 | -641,692.78 | -39,027.24 | -224,664.27 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 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 |