| 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 | 274,480,916.28 | 345,196,074.53 | 263,720,503.02 | 317,915,205.14 | 226,323,527.36 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,480,916.28 | 345,196,074.53 | 263,720,503.02 | 317,915,205.14 | 226,323,527.36 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,890,514.66 | 319,631,587.47 | 264,578,194.70 | 270,024,777.91 | 214,803,469.54 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,062,895.26 | 179,791,134.00 | 131,803,150.87 | 147,515,801.20 | 115,964,603.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,259.50 | 16,398,524.19 | 10,963,442.00 | 11,523,743.02 | 12,731,927.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,120.58 | 916,374.39 | 596,062.53 | 1,090,284.33 | 1,038,697.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,801,203.19 | 71,744,194.48 | 81,842,124.16 | 72,114,567.62 | 53,291,509.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,531,152.09 | 53,395,379.22 | 39,689,447.27 | 38,544,424.50 | 34,762,242.55 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225,115.96 | -2,614,018.81 | -316,032.13 | -764,042.76 | -2,985,511.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,439.94 | 319,502.75 | 323,833.16 | 996,348.99 | 12,086.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,739,640.96 | 15,531,545.63 | -1,528,002.33 | -2,143,818.25 | -3,024,058.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,783.62 | -2,168,484.36 | 89,447.47 | -1,600,401.55 | 1,232,581.35 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,318,236.66 | -3,433,011.82 | 302,858.21 | -2,536,721.89 | 3,795,523.90 |
| 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 | 674,746.04 | -336,943.63 | -266,162.23 | -1,240,658.32 | 2,063,860.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,645.25 | 1,085,387.20 | 7,404,208.09 | 9,389,533.98 | 6,097,532.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,212.72 | 163,885.10 | 4,299,866.44 | 5,918,435.49 | 4,445,047.51 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,457.81 | 1,447,594.61 | 704,194.02 | 659,179.02 | 864,517.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,281.96 | 22,157,945.66 | 7,306,988.89 | 52,769,536.86 | 26,251,413.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,030.78 | 1,236,890.79 | 330,759.77 | 4.06 | 2,631.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377.80 | -7,577.53 | 43,024.22 | 300,219.20 | 22,218.11 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,498,934.94 | 23,402,413.98 | 7,594,724.44 | 52,469,321.72 | 26,231,826.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,947.20 | 3,357,013.43 | 2,666,147.66 | 11,019,070.50 | 4,001,869.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,987.74 | 20,045,400.55 | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 |
| (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 | 9,742,987.74 | 20,045,400.55 | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 |
| (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 | 10,015,932.27 | 18,306,707.37 | 5,180,536.45 | 42,883,122.78 | 24,169,441.26 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -272,944.53 | 1,738,693.18 | -251,959.67 | -1,432,871.56 | -1,939,483.74 |
| 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 | 8,506,053.15 | 15,590,509.40 | 1,985,148.05 | 40,448,238.09 | 20,065,272.96 |
| 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 | 0.20 | 0.06 | 0.36 | 0.36 |
| 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 | 0.20 | 0.06 | 0.36 | 0.36 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 9,742,987.74 | 20,044,611.60 | 4,928,576.78 | 41,450,251.22 | 22,229,957.52 |
| 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 | 10,015,932.27 | 18,305,918.42 | 5,180,536.45 | 42,883,122.78 | 24,169,441.26 |
| 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 | -272,944.53 | 1,738,693.18 | -251,959.67 | -1,432,871.56 | -1,939,483.74 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 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 |