| 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 | 272,419,465.39 | 215,565,924.10 | 298,191,498.03 | 303,969,259.64 | 266,272,922.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,419,465.39 | 215,565,924.10 | 298,191,498.03 | 303,969,259.64 | 266,272,922.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,132,854.88 | 224,030,814.49 | 274,039,061.11 | 284,542,506.50 | 243,360,856.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,238,781.36 | 187,682,210.15 | 248,736,096.66 | 258,142,087.79 | 221,576,985.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,952,867.71 | 25,280,494.79 | 21,273,100.60 | 15,905,927.47 | 11,438,518.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,487.89 | 1,713,058.50 | 1,650,028.72 | 1,334,471.79 | 1,561,310.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,275.87 | 2,451,582.22 | 1,468,885.77 | 1,597,049.90 | 1,609,736.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,376,813.02 | 15,316,585.12 | 12,348,886.32 | 12,642,771.39 | 11,968,567.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,548,370.97 | -8,413,116.29 | -11,437,936.96 | -5,079,801.84 | -4,794,260.30 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,081.50 | 291,490.80 | 156,191.97 | 365,071.14 | 368,138.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,273.90 | 7,784,191.08 | 7,807,786.74 | 7,876,988.44 | 8,098,569.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,107,763.95 | 582,447.07 | -283,087.02 | -550,738.74 | -1,818,329.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,382,717.03 | 2,381,704.18 | 72,957.02 | -171,260.60 | -1,747,014.50 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,480.00 | -927,231.24 | -1,676.50 | -4,420.00 | -23,493.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,290,524.93 | 2,171,738.60 | 1,231,890.96 | 1,180,554.43 | 4,305,019.04 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,174.46 | -3,848,945.35 | 25,653,557.28 | 20,043,528.11 | 23,628,247.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,263.45 | 197,105.91 | 84,272.58 | 39,294.12 | 94,806.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,937.66 | 244,552.39 | 105,178.21 | 503.00 | 100,021.32 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,797,500.25 | -3,896,391.83 | 25,632,651.65 | 20,082,319.23 | 23,623,032.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,006.23 | -818,017.33 | 2,684,515.37 | 715,937.65 | 2,105,246.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,494.02 | -3,078,374.50 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 |
| (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 | 10,910,494.02 | -3,078,374.50 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 |
| (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 | 11,085,241.46 | 865,551.55 | 23,459,890.96 | 19,416,198.86 | 21,380,457.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,747.44 | -3,943,926.05 | -511,754.68 | -49,817.28 | 137,328.14 |
| 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 | 7,184,554.31 | -582,451.69 | 22,171,318.60 | 18,635,332.36 | 17,940,628.55 |
| 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 | 0.04 | - | 0.08 | 0.07 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.04 | - | 0.08 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,494.02 | -3,078,374.50 | 22,948,136.28 | 19,366,381.58 | 21,517,785.81 |
| 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 | 11,085,241.46 | 865,551.55 | 23,459,890.96 | 19,416,198.86 | 21,380,457.67 |
| 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 | -174,747.44 | -3,943,926.05 | -511,754.68 | -49,817.28 | 137,328.14 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-09 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 |