| 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 | 605,880,250.56 | 603,268,137.16 | 582,518,367.70 | 553,972,315.30 | 569,816,919.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,880,250.56 | 603,268,137.16 | 582,518,367.70 | 553,972,315.30 | 569,816,919.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,100,350.29 | 601,918,952.04 | 589,581,070.30 | 545,637,143.75 | 550,062,704.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,775,697.20 | 513,811,393.59 | 515,277,304.81 | 466,399,547.42 | 477,051,255.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,083,652.34 | 24,144,888.95 | 23,937,507.04 | 24,305,633.57 | 24,586,991.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,974.43 | 3,955,318.52 | 4,351,816.10 | 3,869,910.90 | 3,410,496.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,135,032.78 | 14,372,506.90 | 11,866,340.94 | 15,369,738.67 | 12,418,324.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,580.11 | 39,434,341.91 | 27,256,891.02 | 30,131,134.79 | 28,184,473.63 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,602,413.43 | 6,200,502.17 | 6,891,210.39 | 5,561,178.40 | 4,411,163.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,939.86 | 7,923,207.85 | 7,974,743.53 | 867.37 | 11,710,572.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,953.96 | 611,647.32 | 519,985.28 | -274,374.15 | 1,920,895.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,272,696.78 | -4,174,006.86 | 707,208.73 | -1,234,948.46 | -2,762,378.33 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,407.83 | -2,420,685.11 | -1,095,143.53 | -4,226,775.10 | -2,325,451.59 |
| 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 | 1,200,304.11 | -1,300,886.55 | 544,731.70 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,958.39 | 2,960,875.54 | 702,547.98 | 660,002.94 | 1,732,266.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,357.08 | 9,827,204.93 | 1,901,141.48 | 3,161,275.52 | 7,785,532.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,642,412.62 | 6,377,492.38 | -4,572,947.91 | 7,692,151.53 | 24,196,802.02 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,136.51 | 541,723.55 | 1,248,761.90 | 355,370.85 | 244,712.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,074.07 | 174,685.53 | 110,432.88 | 111,727.08 | 88,586.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,598,475.06 | 6,744,530.40 | -3,434,618.89 | 7,935,795.30 | 24,352,927.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,803.23 | 1,243,591.22 | 7,783,364.65 | -6,536,221.14 | 4,274,654.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,748,671.83 | 5,500,939.18 | -11,217,983.54 | 14,472,016.44 | 20,078,272.70 |
| (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 | 22,748,671.83 | 5,500,939.18 | -11,217,983.54 | 14,472,016.44 | 20,078,272.70 |
| (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 | 25,442,241.68 | 10,828,836.34 | -3,267,152.16 | 19,597,771.27 | 23,851,731.15 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,693,569.85 | -5,327,897.16 | -7,950,831.38 | -5,125,754.83 | -3,773,458.45 |
| 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 | 24,097,155.15 | 1,924,218.39 | -5,103,218.23 | 19,006,202.22 | 21,894,496.87 |
| 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 | 0.05 | 0.02 | -0.01 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.02 | -0.01 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,990.14 | 293,195.05 | -194,979.09 | 75,321.65 | -5,962.11 |
| 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 | -12,990.14 | 293,195.05 | -194,979.09 | 75,321.65 | -5,962.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,735,681.69 | 5,794,134.23 | -11,412,962.63 | 14,547,338.09 | 20,072,310.59 |
| 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 | 25,429,251.54 | 11,122,031.39 | -3,462,131.25 | 19,673,092.92 | 23,845,769.04 |
| 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 | -2,693,569.85 | -5,327,897.16 | -7,950,831.38 | -5,125,754.83 | -3,773,458.45 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |