| 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 | 291,431,981.62 | 251,809,379.90 | 280,222,010.42 | 248,817,551.39 | 234,578,228.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,431,981.62 | 251,809,379.90 | 280,222,010.42 | 248,817,551.39 | 234,578,228.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,423,286.71 | 254,126,939.34 | 267,964,170.81 | 233,976,435.43 | 212,862,226.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,089,317.80 | 185,257,298.85 | 215,096,115.99 | 185,092,160.48 | 158,166,838.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,657,242.43 | 16,000,670.63 | 16,180,612.44 | 15,759,622.20 | 16,781,762.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,424.04 | 3,566,600.15 | 2,327,203.29 | 1,767,187.43 | 3,838,206.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,271.06 | 22,008,340.74 | 15,229,973.89 | 12,239,422.56 | 13,984,416.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,806.02 | 29,048,707.61 | 19,505,577.86 | 17,177,836.96 | 20,253,655.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,225.36 | -1,754,678.64 | -375,312.66 | 1,940,205.80 | -162,653.14 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 2,112,048.69 | 2,030,038.80 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 14,049,734.41 | -3,519,646.76 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -462,119.58 | -16,806,202.20 | -2,207,838.05 | -1,731,422.85 | -407,849.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,830,255.37 | -9,300,549.61 | -9,273,885.09 | -2,444,464.09 | -2,187,780.05 |
| 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 | - | - | 2,770,641.29 | - | 107,608.05 | -3,051,480.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,837.57 | 261,893.28 | -338,988.75 | 106,480.60 | 3,674,084.08 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,572,177.70 | 5,100,379.42 | 4,009,297.39 | 2,673,301.45 | 3,163,345.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,779,378.45 | -20,503,338.57 | 4,424,325.87 | 13,543,674.69 | 22,860,881.27 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.61 | 4,529,970.27 | 1,073.91 | 17,734.58 | 5,713.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,498.44 | 488,184.11 | 131,189.00 | 632,925.75 | 69,464.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,559,082.62 | -16,461,552.41 | 4,294,210.78 | 12,928,483.52 | 22,797,130.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,401.57 | -8,057,869.85 | 1,757,989.13 | 1,539,606.54 | 4,126,147.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,535,681.05 | -8,403,682.56 | 2,536,221.65 | 11,388,876.98 | 18,670,983.11 |
| (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 | 17,535,681.05 | -8,403,682.56 | 2,536,221.65 | 11,388,876.98 | 18,670,983.11 |
| (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 | 17,407,193.47 | -11,298,282.89 | 4,501,620.82 | 12,393,914.24 | 20,755,522.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,487.58 | 2,894,600.33 | -1,965,399.17 | -1,005,037.26 | -2,084,539.49 |
| 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 | 15,097,444.42 | -16,650,388.44 | 1,055,888.33 | 10,237,921.82 | 17,057,614.98 |
| 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 | 0.04 | -0.02 | 0.01 | 0.03 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | -0.02 | 0.01 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,248.19 | -637,804.63 | 386,400.10 | - | - |
| 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 | 106,248.19 | -637,804.63 | 386,400.10 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,641,929.24 | -9,041,487.19 | 2,922,621.75 | 11,150,188.09 | 18,670,983.11 |
| 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 | 17,513,441.66 | -11,936,087.52 | 4,888,020.92 | 12,155,225.35 | 20,755,522.60 |
| 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 | 128,487.58 | 2,894,600.33 | -1,965,399.17 | -1,005,037.26 | -2,084,539.49 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |