| 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 | 451,303,304.92 | 486,247,283.04 | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,303,304.92 | 486,247,283.04 | 495,402,733.80 | 448,521,179.72 | 409,172,769.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,342,383.00 | 442,016,203.14 | 450,765,833.16 | 408,323,422.11 | 384,193,632.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,833,000.49 | 401,885,498.63 | 390,578,984.32 | 350,600,040.12 | 327,635,365.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,678,230.15 | 17,837,430.79 | 20,912,863.55 | 21,132,515.24 | 18,986,569.92 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,808.12 | 1,163,325.80 | 2,480,063.34 | 2,598,707.01 | 1,776,786.92 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,511.72 | 1,589,297.38 | 6,481,393.96 | 6,652,702.19 | 6,887,208.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,921,003.72 | 17,611,975.53 | 26,844,648.77 | 25,352,029.62 | 25,144,331.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,828.80 | 1,928,675.01 | 3,467,879.21 | 1,987,427.94 | 3,763,369.17 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,771,215.51 | 287,764.64 | -8,672,292.76 | -24,716,872.74 | -7,188,752.17 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,480.17 | -21,238,858.41 | -2,271,414.09 | -2,286,683.47 | 702,518.61 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | - | -18,904.11 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,745,099.70 | -19,478,932.57 | 194,215.05 | -493,343.86 | -370,379.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,777.76 | 5,216,819.60 | 3,726,658.86 | 1,408,903.83 | 1,313,160.19 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,327,110.68 | 5,159,448.16 | 37,495,129.91 | 14,133,168.79 | 19,445,975.77 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,687.32 | 7,645,226.80 | -115,955.93 | 169,366.88 | 257,974.54 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,444.45 | 607,319.30 | 576,258.46 | 216,572.12 | 404,078.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,914,353.55 | 12,197,355.66 | 36,802,915.52 | 14,085,963.55 | 19,299,871.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,230,720.16 | 1,406,078.32 | 11,129,814.78 | 9,277,045.54 | 4,598,527.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,683,633.39 | 10,791,277.34 | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 |
| (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 | 27,683,633.39 | 10,791,277.34 | 25,673,100.74 | 4,808,918.01 | 14,701,344.34 |
| (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 | 28,536,418.88 | 15,004,742.25 | 29,983,166.81 | 11,574,385.37 | 19,280,826.69 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,785.49 | -4,213,464.91 | -4,310,066.07 | -6,765,467.36 | -4,579,482.35 |
| 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 | 28,287,298.01 | 25,597,434.48 | 28,248,314.87 | 10,995,959.42 | 19,403,875.70 |
| 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 | 0.20 | 0.11 | 0.21 | 0.08 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.11 | 0.21 | 0.08 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,493.33 | -4,098,381.83 | 4,492,207.81 | -2,292,967.46 | -2,178,664.86 |
| 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 | 275,507.36 | -4,079,815.53 | 4,429,662.79 | -2,255,791.94 | -2,171,861.66 |
| 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 | -14.03 | - | 62,545.02 | -37,175.52 | -6,803.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,959,126.72 | 6,692,895.51 | 30,165,308.55 | 2,515,950.55 | 12,522,679.48 |
| 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 | 28,811,926.24 | 10,924,926.72 | 34,412,829.60 | 9,318,593.43 | 17,108,965.03 |
| 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 | -852,799.52 | -4,232,031.21 | -4,247,521.05 | -6,802,642.88 | -4,586,285.55 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |