| 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 | 263,178,564.35 | 241,645,753.64 | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,178,564.35 | 241,645,753.64 | 251,422,541.78 | 222,628,940.19 | 191,014,825.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,871,577.16 | 232,252,345.01 | 242,329,529.96 | 214,943,269.58 | 188,152,411.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,698,583.08 | 205,226,451.17 | 207,177,393.44 | 185,699,588.32 | 160,110,713.33 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,217.48 | 8,095,383.94 | 5,355,398.55 | 6,893,478.35 | 5,276,630.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,550.12 | 2,431,792.17 | 547,537.00 | 363,155.43 | 256,668.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,476,794.19 | 18,124,918.69 | 17,985,665.19 | 15,388,484.25 | 15,241,248.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,251.61 | 6,110,144.71 | 8,021,126.09 | 8,208,106.21 | 9,339,234.15 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,482,819.32 | -7,736,345.67 | 3,242,409.69 | -1,609,542.98 | -2,072,084.01 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,344.94 | 230,126.22 | 312,776.43 | 268,075.01 | 162,109.74 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,302.77 | 56,873.11 | 146,145.83 | 108,023.12 | 143,262.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -960,423.34 | -2,504,675.96 | -161,410.20 | -633,273.09 | 2,152,372.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 1,325,132.96 | 10,388,411.04 | -6,409,033.68 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 5,413,884.27 | -788,327.57 | -15,932,337.95 | 351,862.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,871.38 | 833,146.46 | 17,891.88 | 340,461.40 | 1,582,249.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,435.23 | 8,117,331.24 | 9,489,088.24 | 1,848,932.01 | 539,864.93 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,641.76 | 390,831.03 | 60,722.70 | -15,130.48 | 949,811.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194.36 | 2,975,133.41 | 25,425.68 | 127,530.36 | 117,400.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,067,882.63 | 5,533,028.86 | 9,524,385.26 | 1,706,271.17 | 1,372,276.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,689.39 | 7,654,298.32 | 335,315.17 | 1,292,057.44 | -242,606.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,193.24 | -2,121,269.46 | 9,189,070.09 | 414,213.73 | 1,614,882.37 |
| (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 | 3,874,193.24 | -2,121,269.46 | 9,189,070.09 | 414,213.73 | 1,614,882.37 |
| (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 | 3,928,404.07 | -2,183,412.74 | 9,207,393.19 | 434,161.10 | 1,648,739.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,210.83 | 62,143.28 | -18,323.10 | -19,947.37 | -33,856.81 |
| 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 | 3,314,637.26 | -1,113,958.23 | 8,706,435.15 | 4,988,849.87 | 4,759,064.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.03 | - | 0.01 |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | 0.01 | -0.01 | 0.03 | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,874,193.24 | -2,121,269.46 | 9,189,070.09 | 414,213.73 | 1,614,882.37 |
| 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 | 3,928,404.07 | -2,183,412.74 | 9,207,393.19 | 434,161.10 | 1,648,739.18 |
| 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 | -54,210.83 | 62,143.28 | -18,323.10 | -19,947.37 | -33,856.81 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 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 |