| 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 | 289,411,049.88 | 435,646,867.78 | 494,545,751.04 | 582,614,444.57 | 424,858,921.48 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,411,049.88 | 435,646,867.78 | 494,545,751.04 | 582,614,444.57 | 424,858,921.48 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,667,197.67 | 402,851,326.24 | 465,058,987.93 | 574,339,555.31 | 423,609,184.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,681,559.99 | 366,553,748.49 | 406,941,770.92 | 517,756,972.11 | 362,363,277.44 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,818,566.96 | 19,602,886.60 | 14,333,391.49 | 13,128,155.46 | 13,124,633.67 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,788.49 | 2,572,229.84 | 2,067,957.38 | 2,204,980.09 | 1,675,353.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,001.48 | -15,342,915.32 | 16,899,251.85 | 13,176,713.58 | 14,930,709.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,820,362.82 | 27,894,537.73 | 23,204,039.99 | 27,307,306.71 | 30,362,801.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,917.93 | 1,570,838.90 | 1,612,576.30 | 765,427.36 | 1,152,408.97 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,903.01 | 1,114,103.17 | 1,299,623.96 | 971,199.86 | 1,164,952.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,099.53 | 447,194.87 | 413,378.95 | 316,046.06 | 589,077.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,755.81 | -22,817,065.72 | -9,801,613.64 | 3,554,331.63 | -1,392,577.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,921.36 | -5,953,038.33 | -18,018,161.10 | -20,882,629.58 | 7,434,821.30 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -136,034.53 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,391.34 | -1,416,619.83 | 1,434,328.42 | 1,351,429.40 | 277,260.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,332.30 | 11,668,037.39 | 5,558,158.54 | 4,876,446.60 | 3,504,585.60 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,657,073.32 | 14,058,817.33 | 8,640,338.98 | -2,520,130.15 | 10,840,150.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,374.63 | -1,225,205.71 | 2,509,266.84 | 128,593.25 | 31,991.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,843.23 | 1,041,049.52 | 159,820.55 | 231,666.26 | 6,001.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,604.72 | 11,792,562.10 | 10,989,785.27 | -2,623,203.16 | 10,866,140.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,075.29 | 7,172.00 | -1,011,669.86 | -1,896,565.39 | -122,508.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,529.43 | 11,785,390.10 | 12,001,455.13 | -726,637.77 | 10,988,648.94 |
| (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 | 7,440,529.43 | 11,785,390.10 | 12,001,455.13 | -726,637.77 | 10,988,648.94 |
| (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 | 5,814,447.74 | 10,715,181.30 | 9,369,744.18 | -1,431,080.28 | 10,560,781.29 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,081.69 | 1,070,208.80 | 2,631,710.95 | 704,442.51 | 427,867.65 |
| 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 | 4,047,351.85 | 5,604,608.39 | 5,307,899.02 | -5,309,124.54 | 9,736,768.71 |
| 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 | - | 0.01 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.01 | 0.01 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,440,529.43 | 12,019,223.88 | 12,001,455.13 | -726,637.77 | 10,988,648.94 |
| 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 | 5,814,447.74 | 10,949,015.08 | 9,369,744.18 | -1,431,080.28 | 10,560,781.29 |
| 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 | 1,626,081.69 | 1,070,208.80 | 2,631,710.95 | 704,442.51 | 427,867.65 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |