| 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 | 507,104,123.70 | 542,349,445.02 | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,104,123.70 | 542,349,445.02 | 469,865,107.18 | 504,479,696.67 | 468,135,679.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,222,080.42 | 523,796,585.86 | 448,775,906.48 | 482,918,017.60 | 479,516,831.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,540,734.81 | 460,505,441.74 | 400,054,520.01 | 434,289,362.00 | 426,468,369.70 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,189,321.24 | 21,195,798.54 | 16,586,158.29 | 14,518,900.82 | 13,463,810.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,084.22 | 2,651,643.78 | 2,852,885.50 | 3,305,379.68 | 2,617,669.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,281.39 | 2,947,945.88 | 1,733,117.22 | 2,677,479.05 | 2,120,666.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,293.68 | 34,160,268.55 | 24,662,619.81 | 26,376,140.54 | 33,121,247.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,365.08 | 2,335,487.37 | 2,886,605.65 | 1,750,755.51 | 1,725,067.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,941.88 | 3,397,764.17 | 3,533,431.20 | 3,579,951.35 | 3,145,657.12 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,777.62 | 216,956.88 | 665,362.75 | 506,343.07 | 531,373.72 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -17,276,356.10 | 133,270.20 | 373,331.91 | 45,574.66 |
| 信用减值损失(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,880.00 | -438,486.94 | - | 193,688.05 | 179.69 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,643.47 | 3,288,440.05 | 2,955,320.53 | 2,290,563.29 | 2,365,085.58 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,379,849.98 | 3,327,775.74 | 23,803,377.15 | 22,615,401.05 | -9,265,112.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,400.87 | 3,400.00 | 28,399.55 | 4,647.00 | 2,545.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,901.14 | 3,524,712.98 | 2,190,669.52 | 4,037,420.57 | 1,149,917.34 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,077,349.71 | -193,537.24 | 21,641,107.18 | 18,582,627.48 | -10,412,485.08 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,903,282.39 | -2,874,872.02 | 3,300,545.60 | 3,467,262.61 | -446,102.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,067.32 | 2,681,334.78 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 |
| (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 | 24,174,067.32 | 2,681,334.78 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 |
| (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 | 24,174,067.32 | 2,681,334.78 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 |
| 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 | 24,061,511.67 | 4,612,772.63 | 19,215,060.51 | 19,056,066.57 | -9,556,535.39 |
| 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 | 0.10 | 0.01 | 0.08 | 0.06 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 0.10 | 0.01 | 0.08 | 0.06 | -0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,174,067.32 | 2,681,334.78 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 |
| 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 | 24,174,067.32 | 2,681,334.78 | 18,340,561.58 | 15,115,364.87 | -9,966,382.82 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |