| 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 | 315,599,789.01 | 357,289,810.94 | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,599,789.01 | 357,289,810.94 | 380,027,352.57 | 388,810,156.66 | 395,726,510.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,879,529.11 | 334,584,552.30 | 373,631,945.59 | 365,136,011.17 | 368,410,014.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,007,406.85 | 311,050,969.37 | 329,623,204.31 | 323,856,343.05 | 328,943,331.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,392,104.68 | 15,318,745.00 | 12,250,598.81 | 18,950,179.18 | 17,080,083.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,062.23 | 2,930,575.49 | 3,991,063.32 | 3,289,425.11 | 2,328,075.72 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,370,321.78 | -146,817.73 | 2,229,334.28 | 2,779,125.40 | 2,844,507.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,061.61 | 15,742,486.76 | 17,698,706.80 | 18,533,233.58 | 19,695,609.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,571.96 | -10,311,406.59 | 7,839,038.07 | -2,272,295.15 | -2,481,594.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,313.64 | 2,580,438.42 | 2,760,027.99 | 3,288,169.21 | 3,379,411.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,351.94 | 1,903,529.80 | 1,390,782.85 | 1,092,876.77 | 1,461,356.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,783,617.87 | -9,990,529.93 | -8,238,680.21 | -8,196,785.64 | -3,709,086.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,002.85 | -912,145.37 | 2,768,623.38 | -1,517,044.29 | 235,014.13 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,762.57 | -503,119.47 | -1,198,628.94 | -1,095,139.16 | -404,274.20 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,244.58 | 1,534,431.42 | 3,281,647.50 | 2,048,973.94 | 1,501,357.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,749.11 | 12,833,997.57 | 2,756,244.00 | 12,811,483.89 | 24,777,573.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047.61 | 6,498.84 | 4,318.84 | 8,594.04 | 4,974.44 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,401.90 | 196,372.78 | 231,680.37 | 124,671.12 | 787,112.56 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,394.82 | 12,644,123.63 | 2,528,882.47 | 12,695,406.81 | 23,995,435.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,049.56 | -284,804.64 | -153,128.18 | -2,788,884.88 | 831,342.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,444.38 | 12,928,928.27 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 |
| (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 | 6,675,444.38 | 12,928,928.27 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 |
| (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 | 6,956,950.87 | 13,218,508.76 | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,506.49 | -289,580.49 | -378,823.99 | -302,841.36 | -291,321.77 |
| 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 | 6,276,986.94 | 12,554,315.74 | 2,615,580.06 | 17,711,231.21 | 24,368,031.19 |
| 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 | 0.03 | 0.06 | 0.02 | 0.07 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.06 | 0.02 | 0.07 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,444.38 | 12,928,928.27 | 2,682,010.65 | 15,484,291.69 | 23,164,092.79 |
| 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 | 6,956,950.87 | 13,218,508.76 | 3,060,834.64 | 15,787,133.05 | 23,455,414.56 |
| 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 | -281,506.49 | -289,580.49 | -378,823.99 | -302,841.36 | -291,321.77 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-18 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 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 |