| 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 | 219,063,980.88 | 375,715,427.63 | 264,808,619.10 | 252,765,359.26 | 204,384,749.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,063,980.88 | 375,715,427.63 | 264,808,619.10 | 252,765,359.26 | 204,384,749.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,263,675.96 | 322,938,286.08 | 241,083,268.93 | 229,514,253.80 | 211,093,550.44 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,721,617.31 | 193,324,657.27 | 138,153,247.98 | 135,659,278.87 | 116,401,095.69 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,924,392.35 | 45,270,257.45 | 31,103,983.04 | 26,058,322.54 | 27,853,783.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,730.33 | 2,464,333.22 | 1,678,058.86 | 2,105,890.70 | 1,633,738.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,257,410.23 | 40,371,383.30 | 31,865,989.19 | 31,303,966.14 | 31,076,915.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,773,222.95 | 40,747,556.68 | 36,093,721.05 | 32,745,696.31 | 32,992,604.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,302.79 | 760,098.16 | 2,188,268.81 | 1,641,099.24 | 1,135,412.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,984.14 | 1,531,700.88 | 1,333,207.24 | 1,330,335.26 | 1,313,709.22 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,638.60 | 328,556.44 | 303,240.53 | 186,188.28 | 563,810.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,062.95 | -5,900,250.54 | 25,304.77 | -69,754.15 | 178,863.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,440.64 | -8,044,193.35 | -2,291,514.36 | 1,606,689.56 | 1,195,066.28 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | - | - | - | -286,897.31 | - | - | -90,811.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,763,148.76 | 20,668,996.20 | 12,024,973.53 | 9,705,369.73 | 8,054,372.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,184,957.27 | 59,367,000.62 | 33,484,114.11 | 34,511,146.07 | 2,628,689.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,170.40 | 209,917.40 | 104,775.13 | 696,100.93 | 23,717.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,220.79 | 16,593.34 | 75,600.02 | 38,037.43 | 656,382.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,906.88 | 59,560,324.68 | 33,513,289.22 | 35,169,209.57 | 1,996,024.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,921,089.54 | 6,022,476.86 | 990,208.30 | 4,900,536.18 | -2,976,875.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,996.42 | 53,537,847.82 | 32,523,080.92 | 30,268,673.39 | 4,972,899.57 |
| (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 | 12,147,996.42 | 53,537,847.82 | 32,523,080.92 | 30,268,673.39 | 4,972,899.57 |
| (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 | 16,081,067.49 | 58,393,964.01 | 38,446,260.02 | 36,116,389.86 | 12,065,700.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,933,071.07 | -4,856,116.19 | -5,923,179.10 | -5,847,716.47 | -7,092,800.86 |
| 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 | 7,542,412.36 | 42,404,720.69 | 30,038,165.63 | 28,757,294.60 | 7,039,507.19 |
| 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 | 0.04 | 0.16 | 0.10 | 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 | 0.15 | 0.10 | 0.10 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,615.40 | -60,998.72 | 29,985.08 | -3,537.32 | -49,770.40 |
| 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 | -30,615.40 | -60,998.72 | 29,985.08 | -3,537.32 | -49,770.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,381.02 | 53,476,849.10 | 32,553,066.00 | 30,265,136.07 | 4,923,129.17 |
| 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 | 16,050,452.09 | 58,332,965.29 | 38,476,245.10 | 36,112,852.54 | 12,015,930.03 |
| 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 | -3,933,071.07 | -4,856,116.19 | -5,923,179.10 | -5,847,716.47 | -7,092,800.86 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-24 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-17 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |