| 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 | 260,589,355.58 | 324,770,772.05 | 244,317,154.57 | 260,316,647.62 | 245,765,864.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,589,355.58 | 324,770,772.05 | 244,317,154.57 | 260,316,647.62 | 245,765,864.43 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,886,651.52 | 298,603,745.21 | 240,618,908.56 | 243,891,207.03 | 236,741,350.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,562,645.72 | 264,506,170.85 | 198,797,150.89 | 196,100,067.74 | 194,251,069.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,508,140.67 | 12,278,150.33 | 11,126,243.90 | 20,033,339.40 | 8,305,452.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,822.15 | 1,420,930.70 | 1,065,136.29 | 2,018,368.23 | 1,664,716.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,014.52 | 12,337,289.91 | 14,115,039.65 | 12,469,750.27 | 14,019,466.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,301.80 | 18,968,931.52 | 17,585,263.65 | 16,065,671.71 | 18,055,819.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,698,273.34 | -10,907,728.10 | -2,069,925.82 | -2,795,990.32 | 444,826.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,815,914.07 | 2,905,234.73 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,287,798.85 | 9,404,092.30 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,492.50 | -14,927,446.08 | 4,982,188.21 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,924,337.62 | 4,310,900.81 | -7,593,005.34 | -8,099,814.23 | 271,847.84 |
| 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 | 3,312.57 | - | 3,982,915.04 | -1,723,139.55 | 1,073,801.56 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -229,798.40 | 881,002.19 | 83,262.16 | -444,569.28 | -434,664.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,959.10 | 2,027,408.43 | 1,543,531.04 | 4,443,140.68 | 1,931,500.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,719,351.58 | 15,125,267.07 | 6,721,228.26 | 6,324,150.93 | 11,872,215.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,055.82 | -1,334,545.79 | 1,499,943.94 | 81,857.65 | 225,981.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111.41 | 3,246.20 | 101,221.21 | 2,405.71 | 437.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,295.99 | 13,787,475.08 | 8,119,950.99 | 6,403,602.87 | 12,097,759.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,238.38 | 2,693,246.64 | 1,786,670.83 | -1,758,735.51 | 1,231,125.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,186,057.61 | 11,094,228.44 | 6,333,280.16 | 8,162,338.38 | 10,866,633.51 |
| (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 | 21,186,057.61 | 11,094,228.44 | 6,333,280.16 | 8,162,338.38 | 10,866,633.51 |
| (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 | 21,163,914.01 | 18,023,769.24 | 8,395,225.60 | 9,141,276.56 | 9,691,958.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,143.60 | -6,929,540.80 | -2,061,945.44 | -978,938.18 | 1,174,675.47 |
| 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 | 20,221,618.72 | 23,433,026.52 | 2,489,278.67 | 7,471,839.94 | 8,129,078.44 |
| 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 | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.03 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,448,976.84 | 2,697,009.38 | -68,968,005.07 | -1,078,050.76 | 1,119,939.77 |
| 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 | -738,978.19 | 1,375,474.78 | -35,173,682.58 | -549,805.89 | 571,169.28 |
| 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 | -709,998.65 | 1,321,534.60 | -33,794,322.49 | -528,244.87 | 548,770.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,080.77 | 13,791,237.82 | -62,634,724.91 | 7,084,287.62 | 11,986,573.28 |
| 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 | 20,424,935.82 | 19,399,244.02 | -26,778,456.98 | 8,591,470.67 | 10,263,127.32 |
| 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 | -687,855.05 | -5,608,006.20 | -35,856,267.93 | -1,507,183.05 | 1,723,445.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 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 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |