| 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 | 388,382,203.07 | 573,864,396.56 | 456,253,445.66 | 335,996,645.93 | 387,259,153.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,382,203.07 | 573,864,396.56 | 456,253,445.66 | 335,996,645.93 | 387,259,153.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,385,024.62 | 539,081,811.65 | 439,695,850.94 | 301,239,638.49 | 377,841,738.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,503,039.08 | 481,009,817.11 | 398,493,982.91 | 260,599,502.09 | 342,628,046.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,459.86 | 17,965,629.88 | 13,946,577.95 | 14,719,836.43 | 13,954,204.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,064.36 | 3,342,768.39 | 3,161,271.65 | 2,566,286.60 | 2,238,316.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,790.82 | 7,510,093.64 | 5,071,057.72 | 4,993,629.70 | 2,096,529.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,274,527.41 | 24,866,564.88 | 14,944,788.08 | 15,212,466.64 | 13,466,179.33 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,143.09 | 4,386,937.75 | 4,078,172.63 | 3,147,917.03 | 3,458,463.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,197.05 | 3,580,550.53 | 5,512,927.57 | 3,997,112.13 | 4,224,826.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,214.45 | -13,657.63 | 1,178,951.57 | 917,045.96 | 1,126,826.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264.57 | -2,322,863.35 | 794.99 | -14,002,873.37 | -6,940.52 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,838.75 | -10,238,943.87 | -4,925,446.06 | 4,492,435.28 | 756,922.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 70,027.39 | 135,773.98 | 81,965.75 | 302,191.78 | 250,684.93 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,049,940.74 | -278,485.57 | -531,225.55 | -1,107,923.15 | -1,584,160.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,017.06 | 6,750,998.05 | 3,141,170.74 | 2,589,800.77 | 2,368,278.44 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,632,162.83 | 28,854,608.25 | 16,346,791.52 | 27,028,869.53 | 11,202,200.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102.66 | 1,049,638.62 | 6,841.43 | -3,087.28 | 4,088.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,758.44 | 4,394,582.15 | 385,005.84 | 65,156.90 | 39,467.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,682,023.93 | 25,509,664.72 | 15,968,627.11 | 26,960,625.35 | 11,166,821.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,391.38 | 11,459,618.72 | 1,762,586.60 | 6,568,634.49 | -1,409,540.03 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,609,632.55 | 14,050,046.00 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 |
| (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 | 26,609,632.55 | 14,050,046.00 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 |
| (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 | 21,002,575.35 | 13,464,986.14 | 12,871,151.88 | 14,160,340.55 | 10,117,615.92 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,057.20 | 585,059.86 | 1,334,888.63 | 6,231,650.31 | 2,458,745.42 |
| 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 | 19,872,933.46 | 12,071,213.61 | 10,278,517.22 | 12,206,983.38 | 8,848,302.34 |
| 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 | 0.08 | 0.05 | 0.04 | 0.05 | 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 | 0.08 | 0.05 | 0.04 | 0.05 | 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 | 26,609,632.55 | 14,050,046.00 | 14,206,040.51 | 20,391,990.86 | 12,576,361.34 |
| 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 | 21,002,575.35 | 13,464,986.14 | 12,871,151.88 | 14,160,340.55 | 10,117,615.92 |
| 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 | 5,607,057.20 | 585,059.86 | 1,334,888.63 | 6,231,650.31 | 2,458,745.42 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-24 00:00:00 | 2024-10-24 00:00:00 | 2024-08-29 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |