| 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 | 207,522,129.74 | 162,261,271.73 | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,522,129.74 | 162,261,271.73 | 219,058,540.14 | 216,086,985.81 | 204,643,801.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,197,304.59 | 184,245,094.83 | 195,485,518.63 | 217,302,613.88 | 185,698,816.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,236,538.26 | 121,011,670.02 | 146,156,787.60 | 159,642,934.87 | 136,145,741.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,706,691.46 | 13,653,701.69 | 17,459,233.84 | 18,497,360.98 | 14,522,652.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,418.57 | 1,422,733.09 | 1,106,228.77 | 1,003,089.81 | 1,368,710.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,480,945.11 | 29,045,777.19 | 22,067,805.11 | 25,949,806.13 | 21,919,905.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,409,790.25 | 19,671,977.24 | 14,974,023.60 | 12,390,055.70 | 12,404,317.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,946,079.06 | -560,764.40 | -6,278,560.29 | -180,633.61 | -662,510.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,079.85 | 1,635,276.80 | 1,475,668.07 | 2,768,658.88 | 2,408,076.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,069.35 | 2,290,673.46 | 1,195,416.44 | 1,427,162.51 | 1,817,899.48 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -304,206.79 | -8,004,507.83 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,120,420.16 | -1,108,008.74 | -225,778.26 | -1,009,479.49 | 323,893.10 |
| 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 | 1,111,957.98 | -17,502,484.13 | 196,379.20 | 16,407,461.76 | 6,343,505.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,022.57 | 23,587,837.08 | 1,890,431.87 | 6,013,635.72 | 2,388,562.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,063.03 | 7,550,971.39 | 1,382,813.59 | 5,505,584.50 | 849,424.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,064,190.42 | -18,006,753.23 | 27,288,852.30 | 24,193,006.42 | 28,850,530.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,352.20 | -225,748.74 | 120,038.26 | 42,942.96 | 106,934.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,843.97 | 1,250,861.41 | 616,404.01 | 5.71 | 247,532.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,577,698.65 | -19,483,363.38 | 26,792,486.55 | 24,235,943.67 | 28,709,933.61 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,837.52 | 1,474,293.89 | 1,269,997.42 | 3,113,060.09 | 5,028,276.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,031,861.13 | -20,957,657.27 | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 |
| (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 | 19,031,861.13 | -20,957,657.27 | 25,522,489.13 | 21,122,883.58 | 23,681,656.96 |
| (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 | 19,568,997.76 | -19,507,783.65 | 26,344,263.88 | 22,033,387.09 | 23,328,255.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -537,136.63 | -1,449,873.62 | -821,774.75 | -910,503.51 | 353,401.18 |
| 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 | 12,537,690.71 | -19,750,191.54 | 21,109,049.23 | 590,142.71 | 15,719,035.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | 会员可见 | 会员可见 | - | 0.06 | -0.06 | 0.09 | 0.07 | 0.08 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | - | 0.06 | -0.06 | 0.09 | 0.07 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,275.48 | -820,101.60 | 4,816,939.40 | -679,404.33 | 876,426.62 |
| 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 | 248,275.48 | -820,101.60 | 4,816,939.40 | -679,404.33 | 876,426.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,136.61 | -21,777,758.87 | 30,339,428.53 | 20,443,479.25 | 24,558,083.58 |
| 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 | 19,817,273.24 | -20,327,885.25 | 31,161,203.28 | 21,353,982.76 | 24,204,682.40 |
| 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 | -537,136.63 | -1,449,873.62 | -821,774.75 | -910,503.51 | 353,401.18 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-18 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |