| 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 | 289,772,663.96 | 421,486,494.92 | 433,547,699.22 | 416,891,358.91 | 406,808,451.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,772,663.96 | 421,486,494.92 | 433,547,699.22 | 416,891,358.91 | 406,808,451.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,957,258.75 | 422,251,974.87 | 407,581,501.33 | 383,088,362.60 | 385,786,312.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,359,913.01 | 361,426,009.20 | 354,074,589.11 | 338,747,867.46 | 339,710,210.39 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,841,569.48 | 45,441,553.62 | 39,525,347.26 | 28,742,860.12 | 34,152,122.42 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,951.13 | 1,795,954.08 | 1,789,933.60 | 1,301,988.88 | 886,388.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,886.18 | 4,836,195.59 | 4,102,299.75 | 6,208,810.01 | 5,455,246.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,328,816.02 | 10,287,508.83 | 10,201,851.78 | 10,856,670.05 | 8,165,183.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,122.93 | -1,535,246.45 | -2,112,520.17 | -2,769,833.92 | -2,582,838.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,812,545.31 | -1,080,943.08 | 1,294,462.68 | 3,235,820.63 | 1,223,534.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,998,493.60 | 669,188.07 | 3,537,256.85 | 6,734,928.55 | 4,069,653.40 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -394,810.61 | -793,233.47 | -166,114.41 | -291,712.92 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,000.16 | -730,688.64 | -4,034,010.90 | 751,042.13 | 9,746,513.71 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,085.66 | 4,074,031.30 | 2,552,409.62 | 2,196,208.91 | 1,532,345.93 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,455,331.37 | 7,788,958.34 | 3,320,051.45 | 7,475,382.96 | 3,669,003.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,822.40 | 10,063,556.94 | 27,011,414.59 | 44,059,515.90 | 35,678,290.51 |
| 加：营业外收入(元) | - | - | - | - | - | -439,093.51 | -2,447.10 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,043.92 | -352,137.89 | 633,857.43 | 88,051.13 | 41,133.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,778.48 | 9,976,601.32 | 26,375,110.06 | 44,421,321.97 | 35,637,156.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,029.38 | -2,957,854.98 | -1,448,904.57 | 2,683,360.11 | 1,629,629.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,807.86 | 12,934,456.30 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 |
| (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 | 10,881,807.86 | 12,934,456.30 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 |
| (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 | 10,717,314.22 | 13,132,281.91 | 28,051,796.78 | 42,120,162.72 | 34,192,414.53 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,493.64 | -197,825.61 | -227,782.15 | -382,200.86 | -184,886.82 |
| 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 | 5,164,750.73 | 6,657,845.04 | 26,060,313.81 | 36,343,595.39 | 32,230,342.69 |
| 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 | 0.15 | 0.18 | 0.40 | 0.61 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.18 | 0.41 | 0.61 | 0.49 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,881,807.86 | 12,934,456.30 | 27,824,014.63 | 41,737,961.86 | 34,007,527.71 |
| 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 | 10,717,314.22 | 13,132,281.91 | 28,051,796.78 | 42,120,162.72 | 34,192,414.53 |
| 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 | 164,493.64 | -197,825.61 | -227,782.15 | -382,200.86 | -184,886.82 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 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 |