| 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 | 293,030,604.87 | 455,907,840.85 | 372,161,571.36 | 358,018,880.77 | 287,506,826.77 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,030,604.87 | 455,907,840.85 | 372,161,571.36 | 358,018,880.77 | 287,506,826.77 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,493,403.43 | 417,125,560.52 | 337,863,475.98 | 332,746,907.32 | 261,717,963.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,220,592.77 | 323,722,238.93 | 273,894,036.17 | 270,314,993.85 | 204,916,374.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,183,309.71 | 27,428,758.69 | 21,540,827.19 | 25,940,549.35 | 17,924,333.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,312.05 | 1,412,925.21 | 1,835,472.69 | 1,336,176.08 | 1,398,549.51 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,481,690.40 | 12,762,190.95 | 6,068,516.83 | 6,807,531.13 | 5,342,856.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,613,322.91 | 53,363,290.13 | 30,082,296.14 | 29,788,883.44 | 31,804,484.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,175.59 | -1,563,843.39 | 4,479,044.35 | -1,477,943.92 | 331,363.99 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,485.41 | 8,758,923.89 | 1,557,350.58 | 1,843,176.05 | 474,627.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,780.82 | -35,158.31 | 765,825.48 | 998,716.71 | 872,054.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,481,162.44 | -4,443,539.26 | 1,162,564.09 | -213,415.46 | -13,387,592.20 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,432,551.07 | -6,524,781.82 | -4,109,060.84 | 4,862,621.37 | -2,247,622.67 |
| 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 | -33,698.63 | 524,925.23 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,396.65 | -1,564,213.01 | 434,044.28 | 2,918,633.89 | 391,464.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,483.46 | 2,956,332.32 | 2,405,206.46 | 4,010,365.04 | 2,899,747.49 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,202,045.28 | 29,021,131.24 | 31,461,766.69 | 36,642,000.17 | 13,622,900.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,215.69 | 1,462,526.47 | 208,984.18 | 850.00 | 47,763.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,191.09 | 997,378.87 | 471,143.66 | 912,851.53 | 19,207.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,212,069.88 | 29,486,278.84 | 31,199,607.21 | 35,729,998.64 | 13,651,457.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,407.16 | 4,796,416.29 | 861,553.49 | 4,831,398.72 | 1,319,786.95 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,662.72 | 24,689,862.55 | 30,338,053.72 | 30,898,599.92 | 12,331,670.21 |
| (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 | 4,340,662.72 | 24,689,862.55 | 30,338,053.72 | 30,898,599.92 | 12,331,670.21 |
| (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 | 5,250,839.51 | 25,173,402.76 | 31,864,480.31 | 30,894,281.44 | 12,815,947.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -910,176.79 | -483,540.21 | -1,526,426.59 | 4,318.48 | -484,277.17 |
| 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 | 4,516,603.31 | 25,048,808.65 | 32,446,951.22 | 28,961,302.15 | 10,112,824.97 |
| 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 | 0.14 | 0.19 | 0.18 | 0.07 |
| 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 | 0.14 | 0.19 | 0.18 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,512.45 | -439,057.24 | 354,796.17 | -8,887,969.45 | 67,561.18 |
| 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 | -172,512.45 | -439,057.24 | 354,796.17 | -8,887,969.45 | 67,561.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,168,150.27 | 24,250,805.31 | 30,692,849.89 | 22,010,630.47 | 12,399,231.39 |
| 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 | 5,078,327.06 | 24,734,345.52 | 32,219,276.48 | 22,006,311.99 | 12,883,508.56 |
| 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 | -910,176.79 | -483,540.21 | -1,526,426.59 | 4,318.48 | -484,277.17 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |