| 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 | 634,242,028.52 | 776,684,929.24 | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,242,028.52 | 776,684,929.24 | 592,765,209.15 | 569,996,375.10 | 521,135,087.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,289,075.81 | 750,000,338.87 | 577,070,929.56 | 548,671,384.05 | 497,211,831.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,188,823.00 | 638,749,813.54 | 475,725,147.72 | 458,116,588.63 | 408,013,126.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,696,702.57 | 35,462,124.82 | 37,751,352.42 | 33,583,335.11 | 31,786,990.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,420.46 | 3,040,164.26 | 3,523,827.17 | 3,382,070.01 | 3,761,060.08 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,879.10 | 25,581,923.28 | 17,267,633.08 | 18,178,984.54 | 13,188,362.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,022,109.69 | 50,211,647.57 | 45,592,414.11 | 39,008,015.11 | 44,337,218.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,414,859.01 | -3,045,334.60 | -2,789,444.94 | -3,597,609.35 | -3,874,926.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,509.21 | 464,466.89 | 1,296,988.21 | 924,901.78 | 698,868.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,160.21 | 4,191,910.13 | 4,537,937.86 | 4,898,765.78 | 4,912,994.57 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,296,632.20 | -14,298,377.99 | -6,108,058.07 | 4,893,033.37 | -7,228,166.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,571.78 | -15,437,035.52 | -5,166,252.28 | -2,966,863.16 | 5,292,517.22 |
| 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 | -1,524,286.80 | -363,014.17 | -589,989.53 | -872,215.37 | -613,201.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,018.96 | 7,907,033.51 | 4,564,206.99 | 7,564,427.41 | 8,326,586.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,275,703.66 | 4,746,580.40 | 7,249,681.82 | 28,928,300.24 | 30,111,867.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,146.22 | -1,435,818.04 | 1,041,388.36 | 2,330,827.81 | 280,534.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -123,496.33 | 4,810,537.65 | 108,441.11 | 30,793.65 | 23,042.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,573,346.21 | -1,499,775.29 | 8,182,629.07 | 31,228,334.40 | 30,369,358.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,287,723.54 | -1,996,964.69 | -5,118,906.30 | -1,485,428.13 | -1,026,961.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,069.75 | 497,189.40 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 |
| (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 | 22,861,069.75 | 497,189.40 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 |
| (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 | 23,167,641.97 | 283,768.86 | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -306,572.22 | 213,420.54 | 44,802.69 | - | - |
| 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 | 22,772,282.85 | 2,035,816.07 | 12,577,323.33 | 31,090,541.05 | 29,338,744.17 |
| 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 | 0.03 | - | 0.02 | 0.04 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | - | 0.02 | 0.04 | 0.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,861,069.75 | 497,189.40 | 13,301,535.37 | 32,713,762.53 | 31,396,320.33 |
| 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 | 23,167,641.97 | 283,768.86 | 13,256,732.68 | 32,713,583.08 | 31,396,320.33 |
| 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 | -306,572.22 | 213,420.54 | 44,802.69 | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |