| 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 | 290,634,361.20 | 317,613,538.50 | 324,414,767.05 | 333,429,877.44 | 238,399,460.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,634,361.20 | 317,613,538.50 | 324,414,767.05 | 333,429,877.44 | 238,399,460.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,031,300.24 | 283,392,389.09 | 282,408,417.19 | 275,735,616.63 | 220,942,583.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,858,279.77 | 216,361,577.87 | 213,903,667.64 | 226,915,519.88 | 171,327,394.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,790,080.60 | 16,076,504.93 | 13,873,195.31 | 9,322,306.83 | 13,280,460.18 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,385,025.32 | 3,583,002.78 | 3,684,554.05 | 2,801,816.12 | 1,362,369.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,937,275.68 | 21,099,626.04 | 16,991,515.22 | 12,655,919.20 | 22,104,617.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,530.52 | 29,709,458.64 | 27,015,468.66 | 19,425,707.39 | 16,084,302.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,223,108.35 | -3,437,781.17 | 6,940,016.31 | 4,614,347.21 | -3,216,561.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,740,165.41 | 6,154,687.89 | 6,124,727.25 | 10,458,910.33 | 478,849.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,799.64 | 1,896,350.62 | 2,414,985.13 | 2,277,568.54 | 2,084,670.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,958.91 | -14,348,655.79 | -2,924,856.03 | -1,507,548.66 | -635,866.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,169,214.92 | 5,078,804.17 | -1,597,271.09 | -15,380,175.31 | -2,146,292.59 |
| 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 | 582,655.92 | -3,355,875.90 | 1,704,650.06 | 955,244.75 | -310,287.47 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,823.11 | 3,129,423.48 | 397,406.89 | 1,192,066.79 | 812,387.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 会员可见 | -14,590.83 | -42,736.41 | -30,217.62 | -5,868.33 | -136,504.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,341.33 | 832,697.80 | 112,054.33 | 340,597.15 | 721,274.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,105,625.31 | 25,523,658.66 | 39,579,435.98 | 43,294,445.53 | 15,898,094.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547.48 | 17,019.33 | 41,690.42 | 5,939.60 | 12,378.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,447.11 | 1,891,335.57 | 95,402.14 | 44,180.20 | 221,705.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,725.68 | 23,649,342.42 | 39,525,724.26 | 43,256,204.93 | 15,688,766.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,652.42 | 1,844,369.35 | 3,376,448.65 | 5,976,491.92 | 1,803,932.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,073.26 | 21,804,973.07 | 36,149,275.61 | 37,279,713.01 | 13,884,833.93 |
| (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 | 14,189,073.26 | 21,804,973.07 | 36,149,275.61 | 37,279,713.01 | 13,884,833.93 |
| (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 | 14,189,073.26 | 21,804,973.07 | 36,149,275.61 | 37,279,713.01 | 13,884,833.93 |
| 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 | 11,915,590.10 | 23,574,291.13 | 33,892,028.26 | 35,349,157.67 | 12,909,457.36 |
| 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 | 0.11 | 0.14 | 0.27 | 0.28 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.14 | 0.25 | 0.28 | 0.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,189,073.26 | 19,804,973.07 | 36,149,275.61 | 37,279,713.01 | 13,884,833.93 |
| 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 | 14,189,073.26 | 19,804,973.07 | 36,149,275.61 | 37,279,713.01 | 13,884,833.93 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 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 |