| 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 | 392,555,831.87 | 447,169,702.25 | 439,514,919.80 | 386,299,466.25 | 349,855,078.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,555,831.87 | 447,169,702.25 | 439,514,919.80 | 386,299,466.25 | 349,855,078.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,188,568.98 | 407,853,519.55 | 427,656,421.52 | 357,541,613.77 | 338,984,486.09 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,970,443.62 | 367,737,066.92 | 365,889,183.08 | 298,447,542.38 | 293,074,471.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,711,229.36 | 17,313,029.03 | 22,490,828.43 | 30,191,871.01 | 22,218,908.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,877.39 | 2,339,583.43 | 2,302,354.72 | 2,480,722.06 | 1,677,251.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,246.16 | 7,551,561.66 | 6,279,842.31 | 7,333,499.45 | 4,417,986.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,634,433.20 | 32,518,670.33 | 21,337,220.16 | 26,156,102.72 | 21,436,832.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,660.75 | -19,606,391.83 | 9,356,992.83 | -7,068,123.85 | -3,840,965.28 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,539,794.01 | -16,008,922.61 | 527,470.55 | -2,807,120.12 | -1,441,050.84 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,620.72 | -4,945,059.80 | 40,602.33 | -2,375,774.01 | -859,202.43 |
| 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 | - | - | - | -282,739.73 | - | 282,739.73 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -365,811.39 | -2,775,308.62 | 954,855.05 | 798,798.54 | 592,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,932.91 | 452,634.47 | 309,136.30 | 960,459.60 | 254,270.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,708,200.95 | 15,870,006.95 | 12,690,948.39 | 25,061,270.29 | 10,574,650.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472.21 | 273,585.01 | 76,060.21 | 338,732.09 | 45,812.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,482.73 | 8,184.26 | 13,234.56 | 188,917.86 | 49,367.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,454,190.43 | 16,135,407.70 | 12,753,774.04 | 25,211,084.52 | 10,571,095.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,705.41 | 10,711,240.45 | -642,044.05 | -904,603.35 | 1,907,934.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,485.02 | 5,424,167.25 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 |
| (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 | 10,928,485.02 | 5,424,167.25 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 |
| 终止经营净利润(元) | 会员可见 | - | - | - | - | - | - | - | - |
| (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 | 9,979,635.01 | 5,879,454.63 | 11,921,114.35 | 25,168,861.68 | 8,736,992.50 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,850.01 | -455,287.38 | 1,474,703.74 | 946,826.19 | -73,831.96 |
| 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 | 9,538,132.96 | 3,851,360.04 | 11,327,525.97 | 23,558,972.88 | 7,018,163.71 |
| 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 | 0.04 | 0.02 | 0.04 | 0.10 | 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 | 0.04 | 0.02 | 0.04 | 0.10 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,485.02 | -10,550,392.89 | 13,395,818.09 | 26,115,687.87 | 8,663,160.54 |
| 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 | 9,979,635.01 | -10,095,105.51 | 11,921,114.35 | 25,168,861.68 | 8,736,992.50 |
| 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 | 948,850.01 | -455,287.38 | 1,474,703.74 | 946,826.19 | -73,831.96 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-23 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 |