| 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 | 183,144,553.17 | 155,199,376.45 | 190,760,169.50 | 152,489,822.38 | 163,689,206.99 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,144,553.17 | 155,199,376.45 | 190,760,169.50 | 152,489,822.38 | 163,689,206.99 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,272,114.60 | 164,174,912.54 | 167,897,255.60 | 139,375,208.91 | 136,876,163.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,299,658.78 | 131,306,732.57 | 131,933,745.47 | 110,434,906.95 | 110,465,929.57 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,198.81 | 24,222,370.98 | 14,903,435.06 | 17,885,340.80 | 12,555,929.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,659.29 | 1,356,193.95 | 1,676,633.90 | 1,549,332.91 | 1,404,483.99 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,912.84 | 5,967,189.18 | 5,194,373.05 | 5,094,514.85 | 3,830,471.35 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,012,667.95 | 10,674,974.68 | 9,680,480.16 | 9,661,764.25 | 9,848,747.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,983.07 | -9,352,548.82 | 4,508,587.96 | -5,250,650.85 | -1,229,398.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,597.59 | 1,481,080.49 | -1,268,489.12 | 1,728,360.58 | 342,456.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,012.95 | 3,252,601.88 | 2,049,044.26 | 2,527,118.88 | 1,970,597.05 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,186.91 | 4,532,591.15 | -4,455,224.63 | -1,745,787.43 | 950,317.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -168,570.16 | -2,163,545.77 | -4,465,356.63 | -1,424,559.01 | 3,592,631.39 |
| 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 | - | - | 2,576,606.42 | -77,730.97 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,703.84 | 1,445,603.83 | 3,547,169.80 | 2,319,863.01 | 3,565,232.17 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,463.36 | 3,001,360.59 | 2,369,744.15 | 3,983,997.53 | 1,165,442.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,005,102.86 | 568,870.44 | 19,774,701.89 | 15,361,835.67 | 36,086,667.71 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438.04 | -1,252.71 | 47,001.43 | 1.33 | 44,779.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 17,672.23 | 26,142.71 | -154.89 | 315.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,540.90 | 549,945.50 | 19,795,560.61 | 15,361,991.89 | 36,131,131.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,022.48 | -3,794,117.36 | 4,121,396.80 | 2,076,233.44 | 4,727,184.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,926,518.42 | 4,344,062.86 | 15,674,163.81 | 13,285,758.45 | 31,403,947.35 |
| (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 | 31,926,518.42 | 4,344,062.86 | 15,674,163.81 | 13,285,758.45 | 31,403,947.35 |
| (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 | 32,199,368.96 | 4,657,007.73 | 16,154,975.72 | 13,698,103.02 | 31,792,405.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,850.54 | -312,944.87 | -480,811.91 | -412,344.57 | -388,457.89 |
| 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 | 30,391,643.52 | 1,763,471.88 | 12,988,394.88 | 12,046,462.23 | 28,303,553.49 |
| 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 | 0.11 | 0.01 | 0.06 | 0.05 | 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 | 0.11 | 0.01 | 0.06 | 0.05 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,172.78 | -395,950.27 | 212,828.42 | -77,260.16 | -29,987.72 |
| 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 | 42,225.64 | -346,990.17 | 182,899.34 | -71,987.82 | -29,334.79 |
| 归属于少数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 | 2,947.14 | -48,960.10 | 29,929.08 | -5,272.34 | -652.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,691.20 | 3,948,112.59 | 15,886,992.23 | 13,208,498.29 | 31,373,959.63 |
| 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 | 32,241,594.60 | 4,310,017.56 | 16,337,875.06 | 13,626,115.20 | 31,763,070.45 |
| 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 | -269,903.40 | -361,904.97 | -450,882.83 | -417,616.91 | -389,110.82 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-23 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |