| 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 | 360,274,965.61 | 527,353,572.48 | 424,098,420.84 | 417,743,646.59 | 340,667,514.24 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,274,965.61 | 527,353,572.48 | 424,098,420.84 | 417,743,646.59 | 340,667,514.24 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,384,603.65 | 515,706,019.09 | 418,620,810.11 | 417,561,605.09 | 336,519,010.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,997,839.94 | 468,270,811.00 | 384,650,733.29 | 382,870,506.81 | 304,055,315.54 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,039.66 | 23,151,057.11 | 12,990,806.90 | 13,466,855.57 | 11,885,310.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,768.10 | 1,182,429.54 | 1,257,230.47 | 1,087,015.29 | 885,558.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,593.11 | 11,050,631.68 | 9,322,261.68 | 10,943,841.41 | 9,727,177.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,409.33 | 5,990,375.61 | 5,691,591.70 | 4,400,196.18 | 5,444,539.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,953.51 | 6,060,714.15 | 4,708,186.07 | 4,793,189.83 | 4,521,109.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,116.78 | 6,332,299.94 | 4,582,854.17 | 4,789,636.68 | 4,867,626.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,533.88 | 235,414.90 | 323,018.60 | 281,307.59 | 462,411.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,816,529.85 | -3,522,155.28 | 569,475.68 | -5,132,854.28 | 220,419.78 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,939.14 | -352,173.18 | 603,311.70 | -1,843,061.29 | 50,815.45 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 9,269.62 | -118,356.17 | 195,092.28 | - | 217,479.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,932.71 | -372,839.50 | 591,098.79 | -169,109.85 | 115,661.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,903.89 | 3,990,026.54 | 3,037,402.00 | 2,611,387.86 | 9,617,198.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,225,999.19 | 11,136,379.60 | 10,524,886.69 | -4,478,182.74 | 14,370,165.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 10,093.55 | 9,755.41 | - | 7,827.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,000.00 | 102,578.92 | 7,016.10 | 979,737.92 | 14,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,999.19 | 11,043,894.23 | 10,527,626.00 | -5,457,920.66 | 14,363,992.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,891.35 | 3,465,648.28 | 771,036.84 | -1,233,870.75 | 1,577,346.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,559,107.84 | 7,578,245.95 | 9,756,589.16 | -4,224,049.91 | 12,786,646.32 |
| (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 | 13,559,107.84 | 7,578,245.95 | 9,756,589.16 | -4,224,049.91 | 12,786,646.32 |
| (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 | 15,802,312.47 | 12,198,494.38 | 11,756,234.38 | 68,496.14 | 14,454,518.96 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,243,204.63 | -4,620,248.43 | -1,999,645.22 | -4,292,546.05 | -1,667,872.64 |
| 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 | 15,589,725.94 | 11,165,325.35 | 10,590,033.27 | 36,517.20 | 13,705,675.69 |
| 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 | 0.33 | 0.26 | 0.25 | - | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.25 | - | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,363.64 | -628,688.19 | -94,331.93 | 1,148,777.69 | 127,982.60 |
| 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 | 544,363.64 | -628,688.19 | -94,331.93 | 1,148,777.69 | 127,982.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,103,471.48 | 6,949,557.76 | 9,662,257.23 | -3,075,272.22 | 12,914,628.92 |
| 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 | 16,346,676.11 | 11,569,806.19 | 11,661,902.45 | 1,217,273.83 | 14,582,501.56 |
| 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 | -2,243,204.63 | -4,620,248.43 | -1,999,645.22 | -4,292,546.05 | -1,667,872.64 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |