| 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 | 584,507,933.93 | 552,695,163.76 | 589,560,699.50 | 599,343,699.42 | 544,031,675.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,507,933.93 | 552,695,163.76 | 589,560,699.50 | 599,343,699.42 | 544,031,675.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,007,744.00 | 555,701,042.28 | 584,413,984.63 | 615,318,503.49 | 568,581,243.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,471,443.16 | 513,946,598.49 | 527,860,642.74 | 562,311,590.22 | 516,831,051.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,414,056.47 | 19,815,810.68 | 21,373,730.64 | 23,453,559.91 | 27,506,731.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,853,883.72 | -291,842.05 | 4,228,034.01 | 4,306,813.06 | 2,727,318.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,636.07 | 4,624,942.75 | 4,388,773.83 | 3,330,429.11 | 3,192,214.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,554,218.30 | 17,823,624.33 | 17,044,791.35 | 16,692,589.69 | 12,065,650.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,424,506.28 | -218,091.92 | 9,518,012.06 | 5,223,521.50 | 6,258,277.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,258,411.85 | 2,483,384.88 | 7,561,015.95 | 8,944,817.15 | 7,896,643.04 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,579.65 | 855,033.55 | 933,202.78 | 1,230,560.54 | 1,302,103.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | 会员可见 | -280,801.12 | -6,560,303.87 | -2,255,513.04 | 4,415,218.71 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -237,542.73 | -271,576.31 | -457,002.30 | -1,759,798.32 | -2,117,435.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -3,621,274.23 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,890.68 | 8,917,111.09 | 2,542,497.52 | 548,749.96 | 449,962.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,722.91 | -4,255,087.73 | 4,990,638.22 | -12,765,571.23 | -26,217,040.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,413.52 | 11,276,943.99 | 56,486.67 | 3,248.61 | 21,418.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,181.45 | 616,086.80 | 375,488.23 | 393,187.11 | 23,021.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,376,954.98 | 6,405,769.46 | 4,671,636.66 | -13,155,509.73 | -26,218,643.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173.03 | -1,500,846.58 | 225,087.17 | -282,489.17 | 106,105.83 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,781.95 | 7,906,616.04 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 |
| (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 | 5,364,781.95 | 7,906,616.04 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 |
| (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 | 5,273,936.09 | 7,834,001.81 | 4,440,556.10 | -12,841,060.89 | -26,369,205.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,845.86 | 72,614.23 | 5,993.39 | -31,959.67 | 44,456.90 |
| 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 | 3,878,827.19 | -12,065,338.90 | 2,203,142.62 | -15,122,303.08 | -24,700,131.08 |
| 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 | 0.01 | 0.01 | - | -0.01 | -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 | 0.01 | 0.01 | - | -0.01 | -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 | 5,364,781.95 | 7,906,616.04 | 4,446,549.49 | -12,873,020.56 | -26,324,749.02 |
| 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 | 5,273,936.09 | 7,834,001.81 | 4,440,556.10 | -12,841,060.89 | -26,369,205.92 |
| 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 | 90,845.86 | 72,614.23 | 5,993.39 | -31,959.67 | 44,456.90 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |