| 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 | 419,364,837.64 | 373,039,025.04 | 424,481,759.33 | 381,097,100.47 | 408,557,558.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,364,837.64 | 373,039,025.04 | 424,481,759.33 | 381,097,100.47 | 408,557,558.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,019,804.47 | 367,787,770.03 | 415,311,898.24 | 348,744,341.98 | 367,776,834.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,524,104.10 | 336,319,411.54 | 369,625,827.85 | 305,001,243.04 | 331,358,134.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,005.13 | 21,650,910.06 | 21,324,724.79 | 19,447,638.54 | 16,815,813.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,413.35 | 2,488,556.12 | 2,632,651.21 | 2,292,618.21 | 1,433,065.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,511.98 | -714,324.91 | 2,810,983.97 | 2,408,424.77 | 1,516,602.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,845,000.14 | 6,534,325.19 | 20,911,895.63 | 19,753,224.63 | 19,648,984.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,324,230.23 | 1,508,892.03 | -1,994,185.21 | -158,807.21 | -2,995,766.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,421.90 | 598,313.54 | 2,127,179.32 | 4,025,990.43 | 642,060.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,456,887.57 | 1,827,008.51 | 2,934,612.77 | 2,439,542.24 | 3,397,211.56 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -9,512,337.37 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,624,393.28 | -737,274.30 | -4,448,507.59 | -7,069,334.64 | 4,737,057.97 |
| 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 | 337,509.14 | 2,399,502.45 | 460,858.52 | 134,325.48 | 1,440,886.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,157.82 | 4,109,957.03 | 4,684,268.80 | 3,288,523.07 | 34,576.34 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,014.62 | 3,336,673.54 | 1,900,786.41 | 13,730,347.82 | 1,127,733.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,830,321.47 | 4,809,909.80 | 11,767,267.23 | 41,526,863.69 | 48,188,800.11 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,552.92 | -28,015.49 | 48,301.39 | -308,693.06 | 320,783.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,999.19 | 1,842,150.35 | 176,881.14 | 501,129.46 | 328,335.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,373,875.20 | 2,939,743.96 | 11,638,687.48 | 40,717,041.17 | 48,181,247.27 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,185,142.76 | -3,799,055.42 | -1,156,240.78 | 5,539,795.62 | 8,880,893.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,559,017.96 | 6,738,799.38 | 12,794,928.26 | 35,177,245.55 | 39,300,354.08 |
| (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 | 26,559,017.96 | 6,738,799.38 | 12,794,928.26 | 35,177,245.55 | 39,300,354.08 |
| (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 | 20,880,674.01 | 553,581.24 | 7,420,504.16 | 27,643,892.58 | 35,777,065.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,343.95 | 6,185,218.14 | 5,374,424.10 | 7,533,352.97 | 3,523,288.10 |
| 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 | 19,521,474.75 | -5,312,036.85 | 3,258,299.50 | 24,695,914.36 | 32,177,383.27 |
| 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 | 0.18 | 0.01 | 0.06 | 0.23 | 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 | 0.18 | 0.01 | 0.06 | 0.23 | 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 | -202,622.36 | 1,546,765.91 | -603,599.36 | -63,488.88 | -125,400.30 |
| 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 | -202,622.36 | 1,546,765.91 | -603,599.36 | -63,488.88 | -125,400.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,356,395.60 | 8,285,565.29 | 12,191,328.90 | 35,113,756.67 | 39,174,953.78 |
| 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 | 20,678,051.65 | 2,100,347.15 | 6,816,904.80 | 27,580,403.70 | 35,651,665.68 |
| 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 | 5,678,343.95 | 6,185,218.14 | 5,374,424.10 | 7,533,352.97 | 3,523,288.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |