| 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 | 262,135,230.43 | 508,047,984.00 | 148,145,281.65 | 329,993,194.18 | 315,359,010.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,135,230.43 | 508,047,984.00 | 148,145,281.65 | 329,993,194.18 | 315,359,010.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,657,521.61 | 467,295,182.13 | 157,995,079.37 | 279,696,936.49 | 271,386,341.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,737,644.24 | 279,630,512.42 | 89,338,838.72 | 189,424,001.54 | 178,844,680.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,499.97 | 12,238,412.87 | 10,101,766.93 | 8,807,896.59 | 7,573,784.21 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,625.23 | 7,807,873.90 | -19,166.23 | 4,813,038.86 | 2,869,007.63 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,151,942.64 | 134,484,535.95 | 37,576,049.60 | 54,985,548.52 | 63,689,929.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,219,025.12 | 36,754,020.20 | 24,983,170.32 | 26,416,156.42 | 23,631,769.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,529,215.59 | -3,620,173.21 | -3,985,579.97 | -4,749,705.44 | -5,222,830.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,668.91 | 128,796.91 | -41,399.84 | 41,608.91 | 41,239.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,821.22 | 3,628,938.41 | 4,131,882.95 | 4,842,218.70 | 5,362,447.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,463.31 | -3,690,675.10 | 307,520.95 | -2,412,403.96 | 230,162.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -828,304.26 | -784,565.03 | 1,490,057.46 | 1,712,266.68 | -1,180,668.57 |
| 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 | 215,919.06 | 713,795.16 | 72,484.93 | 248,638.35 | 159,008.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,527.93 | 843,544.80 | 437,936.23 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,934.81 | 4,120,596.58 | 858,012.57 | 1,271,701.92 | 1,456,166.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,923,476.06 | 42,353,929.75 | -6,809,162.45 | 51,074,155.66 | 44,530,737.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,404.85 | 54,679.64 | 71,655.03 | 333,230.72 | 200,432.68 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,345.70 | 1,467,494.76 | 26,613.43 | 255,557.30 | 586,779.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,334,535.21 | 40,941,114.63 | -6,764,120.85 | 51,151,829.08 | 44,144,390.81 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,263.81 | 2,029,051.63 | -255,539.51 | 9,159,249.91 | 5,991,228.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,271.40 | 38,912,063.00 | -6,508,581.34 | 41,992,579.17 | 38,153,162.24 |
| (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 | 31,781,271.40 | 38,905,684.98 | -6,179,317.97 | 42,297,070.85 | 38,153,162.24 |
| 终止经营净利润(元) | - | - | - | - | - | 6,378.02 | -329,263.37 | - | - |
| (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 | 31,156,428.24 | 38,163,271.87 | -7,321,425.59 | 41,399,278.14 | 37,346,716.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,843.16 | 748,791.13 | 812,844.25 | 593,301.03 | 806,445.78 |
| 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 | 29,277,338.07 | 32,214,566.07 | -7,729,190.62 | 40,422,947.92 | 37,241,020.86 |
| 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 | 0.30 | 0.36 | -0.07 | 0.40 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.36 | -0.07 | 0.40 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,781,271.40 | 38,731,722.95 | -6,508,581.34 | 41,992,579.17 | 38,153,162.24 |
| 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 | 31,156,428.24 | 37,982,931.82 | -7,321,425.59 | 41,399,278.14 | 37,346,716.46 |
| 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 | 624,843.16 | 748,791.13 | 812,844.25 | 593,301.03 | 806,445.78 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |