| 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 | 299,363,385.23 | 427,552,696.78 | 407,674,990.87 | 452,907,459.30 | 370,047,895.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,363,385.23 | 427,552,696.78 | 407,674,990.87 | 452,907,459.30 | 370,047,895.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,864,112.88 | 409,199,196.82 | 388,207,475.66 | 419,222,732.08 | 346,785,855.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,233,594.67 | 362,568,952.41 | 345,488,585.45 | 377,717,259.89 | 306,311,787.20 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,124,250.44 | 13,634,878.57 | 10,787,144.62 | 12,420,395.30 | 8,490,002.20 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,231,938.71 | 2,279,387.43 | 2,259,596.49 | 3,835,838.71 | 2,143,862.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,510,301.35 | 7,208,401.95 | 9,758,243.43 | 6,435,922.75 | 6,254,747.97 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,620,151.43 | 29,385,444.72 | 13,946,550.22 | 18,784,683.15 | 21,229,398.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,143,876.28 | -5,877,868.26 | 5,967,355.45 | 28,632.28 | 2,356,056.56 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,813,626.49 | 5,805,514.69 | 6,805,830.06 | 7,341,260.79 | 7,281,063.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,736.47 | 2,044,665.80 | 4,331,475.64 | 8,598,640.59 | 3,916,110.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179,211.11 | -4,595,373.17 | 438,696.55 | 1,278,305.07 | -464,908.60 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,633,353.23 | -26,915,007.69 | -10,084,275.78 | 779,315.94 | -5,113,374.64 |
| 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 | 67,615.80 | 120,216.41 | 47,970.45 | 790,923.81 | -225,485.29 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,230.39 | 2,450,614.36 | 1,937,202.70 | 1,284,064.59 | 1,070,783.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,388,535.02 | 13,231,957.60 | 8,310,204.67 | 10,624,559.81 | 7,108,553.93 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,946,089.22 | 2,453,481.15 | 20,117,313.80 | 48,422,784.13 | 25,637,608.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383.95 | 12,170,833.13 | -182,266.70 | 692,508.24 | 953,590.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,499.88 | 134,538.21 | 33,005.47 | 100,376.44 | 21,937.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,299,973.29 | 14,489,776.07 | 19,902,041.63 | 49,014,915.93 | 26,569,261.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,551.05 | 6,275,237.19 | 1,187,300.14 | 5,181,718.71 | 5,608,407.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,248,422.24 | 8,214,538.88 | 18,714,741.49 | 43,833,197.22 | 20,960,854.76 |
| (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 | 20,248,422.24 | 8,214,538.88 | 18,714,741.49 | 43,833,197.22 | 20,960,854.76 |
| (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 | 18,980,162.28 | 7,848,062.80 | 18,333,628.43 | 42,046,925.24 | 20,525,747.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,259.96 | 366,476.08 | 381,113.06 | 1,786,271.98 | 435,107.44 |
| 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 | 11,206,265.49 | -16,522,327.18 | 10,981,583.40 | 38,498,857.04 | 17,841,973.80 |
| 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 | 0.09 | 0.04 | 0.08 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.04 | 0.08 | 0.19 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,043,684.72 | 1,873,064.41 | 1,371,886.85 | 1,150,162.93 | 927,700.35 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,043,684.72 | 1,873,064.41 | 1,371,886.85 | 1,150,162.93 | 927,700.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,204,737.52 | 10,087,603.29 | 20,086,628.34 | 44,983,360.15 | 21,888,555.11 |
| 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 | 17,936,477.56 | 9,721,127.21 | 19,705,515.28 | 43,197,088.17 | 21,453,447.67 |
| 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 | 1,268,259.96 | 366,476.08 | 381,113.06 | 1,786,271.98 | 435,107.44 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-23 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 |