| 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 | 304,877,987.78 | 304,244,646.85 | 288,040,889.31 | 327,061,403.19 | 315,727,870.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,877,987.78 | 304,244,646.85 | 288,040,889.31 | 327,061,403.19 | 315,727,870.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,936,249.03 | 292,084,250.71 | 262,576,920.51 | 273,363,320.69 | 278,152,630.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,471,559.83 | 236,178,657.56 | 203,988,993.81 | 220,162,923.78 | 231,173,280.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,597,237.59 | 6,210,440.81 | 18,429,544.84 | 11,409,136.14 | 10,805,563.79 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,001.75 | 2,455,992.36 | 1,185,889.04 | 951,066.66 | 1,228,170.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,361.98 | 18,031,306.42 | 11,742,793.96 | 13,298,365.00 | 12,228,075.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,428,441.42 | 23,501,304.00 | 26,706,549.94 | 24,758,609.51 | 20,233,528.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,646.46 | 5,706,549.56 | 523,148.92 | 2,783,219.60 | 2,484,011.65 |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 60,000.00 | -12,794,323.76 | -113,835.93 | -86,568.27 | 23,006.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,230,549.35 | 2,663,916.51 | -232,839.20 | -1,120,310.04 | -2,891,835.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -609,062.43 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,810.15 | 558,628.71 | 162,436.69 | -305,979.44 | 389,999.27 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,803.32 | 2,579,368.87 | 1,193,454.64 | 2,379,858.90 | 1,422,336.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,031,959.91 | 4,572,270.00 | 26,473,593.01 | 54,153,066.50 | 36,518,746.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,865.40 | -56,513.14 | 185,634.99 | 7,580.59 | 2,808.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,725.79 | 341,150.86 | 10,956.12 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,940,099.52 | 4,174,606.00 | 26,648,271.88 | 54,105,373.04 | 36,521,554.51 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,324.95 | 2,484,412.49 | 4,866,344.24 | 9,212,765.91 | 9,370,896.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,303,774.57 | 1,690,193.51 | 21,781,927.64 | 44,892,607.13 | 27,150,657.98 |
| (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 | 24,303,774.57 | 1,690,193.51 | 21,781,927.64 | 44,892,607.13 | 27,150,657.98 |
| (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 | 23,123,042.02 | 1,636,022.76 | 22,013,987.19 | 43,739,815.02 | 26,200,443.33 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,732.55 | 54,170.75 | -232,059.55 | 1,152,792.11 | 950,214.65 |
| 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 | 21,684,442.36 | -223,541.04 | 20,934,106.31 | 42,219,199.85 | 24,985,469.20 |
| 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 | 0.08 | - | 0.08 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | - | 0.08 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,682,500.59 | -29,611,917.13 | 13,547,782.06 | -1,916,179.16 | -16,383,827.29 |
| 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 | 26,681,300.62 | -29,593,972.65 | 13,555,186.45 | -1,615,355.58 | -16,622,168.92 |
| 归属于少数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 | 1,199.97 | -17,944.48 | -7,404.39 | -300,823.58 | 238,341.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,986,275.16 | -27,921,723.62 | 35,329,709.70 | 42,976,427.97 | 10,766,830.69 |
| 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 | 49,804,342.64 | -27,957,949.89 | 35,569,173.64 | 42,124,459.44 | 9,578,274.41 |
| 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 | 1,181,932.52 | 36,226.27 | -239,463.94 | 851,968.53 | 1,188,556.28 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |