| 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 | 354,629,813.53 | 340,583,241.38 | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,629,813.53 | 340,583,241.38 | 420,421,467.62 | 414,927,944.30 | 357,060,149.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,067,549.17 | 339,462,360.01 | 409,495,208.47 | 407,185,963.77 | 328,832,719.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,073,425.91 | 266,266,897.49 | 344,074,383.98 | 348,846,469.70 | 275,092,811.95 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,686,868.14 | 12,215,450.98 | 14,178,335.33 | 16,550,168.14 | 7,093,920.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,263.39 | 2,696,150.32 | 627,776.56 | 1,598,738.72 | 2,008,664.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,741,078.27 | 9,631,915.92 | 12,424,203.92 | 10,615,932.16 | 13,340,516.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,572.56 | 31,897,256.67 | 16,800,948.71 | 19,860,744.59 | 18,649,735.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,340.90 | 16,754,688.63 | 21,389,559.97 | 9,713,910.46 | 12,647,069.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,827,347.54 | 15,648,573.67 | 21,110,421.29 | 9,430,987.32 | 12,107,681.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,844.87 | 461,702.66 | 1,222,149.74 | 950,229.94 | 479,700.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,235,932.28 | 715,105.87 | 215,704.29 | 534,394.49 | -1,994,441.24 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | 851,811.55 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,962,869.00 | 2,846,657.26 | 7,747,829.75 | 5,795,481.33 | 8,250,907.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,697,618.73 | 5,104,420.57 | 18,795,935.89 | 14,353,416.04 | 34,267,944.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,902.55 | 532,546.93 | 584,320.78 | 2,129,307.34 | 331,280.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,509.22 | 3,275,380.51 | 2,265,887.59 | 171,771.11 | 48,606.70 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,707,012.06 | 2,361,586.99 | 17,114,369.08 | 16,310,952.27 | 34,550,618.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,825.67 | -11,733,806.68 | 1,120,321.57 | 2,737,340.71 | 4,383,671.17 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,186.39 | 14,095,393.67 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 |
| (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 | 24,654,186.39 | 14,095,393.67 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 |
| (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 | 25,197,127.47 | 14,374,449.85 | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,941.08 | -279,056.18 | 933,176.40 | 2,916.54 | 843.03 |
| 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 | 16,750,288.45 | 18,848,327.08 | 14,949,764.75 | 8,863,301.71 | 25,004,362.87 |
| 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 | 0.12 | 0.07 | 0.07 | 0.02 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.07 | 0.07 | 0.02 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,654,186.39 | 14,095,393.67 | 15,994,047.51 | 13,573,611.56 | 30,166,947.11 |
| 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 | 25,197,127.47 | 14,374,449.85 | 15,060,871.11 | 13,570,695.02 | 30,166,104.08 |
| 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 | -542,941.08 | -279,056.18 | 933,176.40 | 2,916.54 | 843.03 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-16 00:00:00 | 2025-10-27 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |