| 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 | 244,737,962.12 | 231,203,798.12 | 220,881,844.26 | 254,358,407.67 | 240,096,540.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,737,962.12 | 231,203,798.12 | 220,881,844.26 | 254,358,407.67 | 240,096,540.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,985,858.76 | 205,060,628.78 | 209,447,607.61 | 227,610,361.88 | 232,382,824.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,245,289.75 | 185,393,114.58 | 167,048,318.86 | 187,551,474.11 | 193,410,769.55 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,372,626.78 | 15,656,183.37 | 11,967,723.17 | 12,198,546.18 | 12,435,876.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,815.52 | 2,132,424.51 | 1,818,789.49 | 2,757,190.85 | 668,172.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,769.78 | -10,971,829.32 | 10,036,876.34 | 10,376,313.82 | 10,535,375.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,431,293.98 | 11,722,372.51 | 14,930,512.00 | 11,975,635.71 | 10,227,057.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,714,062.95 | 1,128,363.13 | 3,645,387.75 | 3,353,083.92 | 4,503,689.66 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,023,991.90 | -30,687,318.42 | 3,405,686.75 | -2,372,181.27 | -6,653,582.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,916,584.73 | 4,578,647.23 | 1,912,564.04 | -5,382,711.64 | 2,197,452.22 |
| 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 | 会员可见 | 1,557,160.19 | 2,907,089.49 | -624,661.99 | -3,684,145.06 | 4,333,581.41 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,882.23 | -2,321,645.03 | 664,328.32 | 5,598,095.56 | 1,059,924.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,244.41 | 2,969,428.55 | 4,001,092.05 | 5,440,719.88 | 7,527,020.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,825,843.14 | 3,194,367.88 | 20,797,474.58 | 26,491,798.29 | 16,378,965.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,842.90 | -20,136.84 | 15,212.71 | 51,748.69 | 49,500.95 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437.75 | 1,373,014.10 | 15,428.84 | 54,276.57 | 370.22 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,248.29 | 1,801,216.94 | 20,797,258.45 | 26,489,270.41 | 16,428,096.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,562.59 | 3,294,103.36 | 2,551,436.95 | 1,597,856.57 | 787,766.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,054,685.70 | -1,492,886.42 | 18,245,821.50 | 24,891,413.84 | 15,640,330.29 |
| (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 | 20,054,685.70 | -1,492,886.42 | 18,245,821.50 | 24,891,413.84 | 15,640,330.29 |
| (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 | 18,543,257.90 | -1,684,971.70 | 15,811,697.19 | 22,027,687.03 | 13,723,430.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,427.80 | 192,085.28 | 2,434,124.31 | 2,863,726.81 | 1,916,899.97 |
| 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 | 13,891,364.85 | -2,614,437.68 | 13,727,306.33 | 18,882,461.43 | 7,226,386.25 |
| 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 | 0.23 | -0.01 | 0.20 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -0.01 | 0.19 | 0.28 | 0.17 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,054,685.70 | -5,984,793.64 | 20,218,952.46 | 22,918,282.88 | 15,640,330.29 |
| 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 | 18,543,257.90 | -6,176,878.92 | 17,784,828.15 | 20,054,556.07 | 13,723,430.32 |
| 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 | 1,511,427.80 | 192,085.28 | 2,434,124.31 | 2,863,726.81 | 1,916,899.97 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |