| 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 | 420,478,792.22 | 432,472,364.74 | 427,506,182.72 | 452,278,290.38 | 344,246,470.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,478,792.22 | 432,472,364.74 | 427,506,182.72 | 452,278,290.38 | 344,246,470.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,205,607.70 | 432,540,067.35 | 414,217,652.98 | 412,173,277.48 | 318,429,346.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,772,481.78 | 364,492,807.77 | 355,222,119.49 | 359,863,106.89 | 275,466,942.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,456,572.60 | 19,018,610.87 | 21,227,066.52 | 19,790,887.23 | 17,605,574.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,588.87 | 3,765,433.51 | 2,227,732.65 | 3,540,753.33 | 1,373,254.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,447.81 | 14,458,822.49 | 11,310,628.81 | 10,332,175.95 | 6,771,812.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,871,552.44 | 30,118,800.50 | 20,591,975.91 | 20,571,396.53 | 18,123,235.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,964.20 | 685,592.21 | 3,638,129.60 | -1,925,042.45 | -911,472.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,488.28 | 3,941,089.26 | 3,407,248.96 | 2,943,196.90 | 2,671,874.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,595.26 | -2,193,644.72 | 1,456,480.51 | 1,804,838.38 | 1,682,498.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,952.27 | -9,594,342.25 | -2,007,417.72 | -2,022,022.80 | 1,370,268.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,431,162.00 | -6,675,661.23 | -2,105,100.41 | -4,570,211.45 | -1,718,195.11 |
| 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 | -7,330,394.78 | -19,708,812.98 | 39,702,275.66 | -12,115,164.44 | 6,216,731.68 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,867,919.08 | 11,562,037.66 | -1,881,339.70 | -12,767,018.87 | -21,520,041.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,241.90 | 6,241,105.34 | 727,641.44 | 1,909,464.58 | 1,476,911.33 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,902.83 | -18,537,622.92 | 47,813,695.81 | 10,540,059.92 | 11,642,799.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,945.22 | 317,758.42 | 63,605.55 | 81,327.02 | 700,541.11 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,938.07 | 5,718.15 | 225,719.01 | 236,809.07 | 364,736.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,909.98 | -18,225,582.65 | 47,651,582.35 | 10,384,577.87 | 11,978,604.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,019.26 | -2,974,048.61 | 2,579,438.50 | -767,331.34 | 2,673,130.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,890.72 | -15,251,534.04 | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 |
| (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 | 3,654,890.72 | -15,251,534.04 | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 |
| (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 | 2,239,764.82 | -10,643,290.49 | 47,052,069.45 | 12,799,433.03 | 10,862,320.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,125.90 | -4,608,243.55 | -1,979,925.60 | -1,647,523.82 | -1,556,847.00 |
| 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 | 11,207,688.55 | -4,947,820.73 | 14,465,823.42 | 32,474,973.42 | 22,451,569.74 |
| 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 | - | -0.02 | 0.08 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -0.02 | 0.08 | 0.01 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,890.72 | -14,914,324.32 | 45,072,143.85 | 11,151,909.21 | 9,305,473.42 |
| 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 | 2,239,764.82 | -10,306,080.77 | 47,052,069.45 | 12,799,433.03 | 10,862,320.42 |
| 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 | 1,415,125.90 | -4,608,243.55 | -1,979,925.60 | -1,647,523.82 | -1,556,847.00 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-26 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |