| 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 | 375,744,860.36 | 408,243,019.70 | 417,810,136.99 | 403,232,711.05 | 404,675,167.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,744,860.36 | 408,243,019.70 | 417,810,136.99 | 403,232,711.05 | 404,675,167.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,036,268.23 | 445,481,346.24 | 398,790,505.76 | 370,231,263.40 | 360,644,523.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,701,691.28 | 325,906,168.12 | 309,531,574.11 | 282,640,116.57 | 290,713,247.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,841,740.29 | 24,031,756.78 | 32,506,763.54 | 40,079,955.23 | 20,371,383.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,455,357.14 | 5,463,045.15 | 3,566,733.82 | 4,963,780.24 | 3,628,591.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,944,873.32 | 50,374,511.56 | 25,718,359.41 | 17,191,075.19 | 19,074,342.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,300,402.22 | 41,155,800.92 | 27,085,590.23 | 27,060,728.00 | 26,336,644.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,207,796.02 | -1,449,936.29 | 381,484.65 | -1,704,391.83 | 520,314.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,129.79 | 45,784.41 | 28,781.12 | 20,293.17 | 20,087.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,254.45 | 779,053.84 | 864,469.50 | 739,686.11 | 687,632.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,721.12 | -3,294,832.54 | 308,375.46 | -601,153.22 | -1,017,867.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,207.44 | -8,354,150.84 | -855,457.31 | -960,712.85 | 430,207.12 |
| 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 | 1,772,081.47 | -3,038,030.55 | 1,496,380.68 | 2,449,079.37 | 376,760.51 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,909.80 | 3,782,140.89 | -324,070.20 | -1,130,879.66 | -214,747.82 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,471.49 | 6,560,308.30 | 3,842,523.02 | 3,377,667.14 | 5,304,530.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,329,541.21 | -41,583,038.72 | 23,554,420.26 | 36,113,812.36 | 49,159,598.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,410.53 | 1,184,879.92 | 257,181.57 | 178,655.84 | 79,169.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,265.71 | 298,061.88 | 234,078.14 | 64,561.88 | 139,627.66 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,230,686.03 | -40,696,220.68 | 23,577,523.69 | 36,227,906.32 | 49,099,140.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,965.65 | -5,228,525.24 | 1,289,688.91 | 9,691,302.43 | 4,904,298.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,720.38 | -35,467,695.44 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 |
| (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 | 20,812,720.38 | -35,467,695.44 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 |
| (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 | 22,517,221.75 | -32,940,908.76 | 22,701,483.85 | 26,578,613.64 | 44,101,632.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,704,501.37 | -2,526,786.68 | -413,649.07 | -42,009.75 | 93,209.14 |
| 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 | 20,248,833.31 | -30,370,726.20 | 18,503,301.78 | 22,607,527.64 | 39,453,827.92 |
| 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 | -0.04 | 0.02 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.02 | -0.04 | 0.02 | 0.03 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,812,720.38 | -35,467,695.44 | 22,287,834.78 | 26,536,603.89 | 44,194,841.71 |
| 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 | 22,517,221.75 | -32,940,908.76 | 22,701,483.85 | 26,578,613.64 | 44,101,632.57 |
| 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 | -1,704,501.37 | -2,526,786.68 | -413,649.07 | -42,009.75 | 93,209.14 |
| 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 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |