| 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 | 235,925,674.16 | 248,462,639.05 | 205,833,920.20 | 256,681,523.47 | 180,074,649.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,925,674.16 | 248,462,639.05 | 205,833,920.20 | 256,681,523.47 | 180,074,649.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,842,743.62 | 207,045,365.77 | 176,583,327.93 | 187,238,404.68 | 185,081,382.98 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,613,082.28 | 153,271,383.79 | 153,187,943.38 | 157,673,739.48 | 156,466,209.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,533,453.27 | 20,189,680.76 | 14,070,470.58 | 13,473,631.57 | 10,633,248.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,397.27 | 1,097,261.45 | 1,134,409.03 | 728,484.86 | 376,275.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,092.85 | 6,360,772.11 | 4,760,741.67 | 5,953,580.21 | 5,713,209.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,483,862.37 | 25,835,727.18 | 12,996,557.95 | 13,378,390.11 | 9,611,511.25 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,855.58 | 290,540.48 | -9,566,794.68 | -3,969,421.55 | 2,280,927.98 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,937.45 | 1,860,151.66 | 1,694,949.48 | 1,292,722.81 | 1,247,206.17 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,520.70 | 1,504,280.60 | 1,326,995.92 | 1,757,980.50 | 1,685,263.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -607,538.52 | -24,491,967.31 | -11,038,472.43 | -31,115,424.33 | -1,599,907.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,295.89 | -827,461.13 | 11,479,376.52 | -4,213,931.19 | -68,810.57 |
| 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 | 2,206,310.47 | 1,902,892.01 | 1,620,961.15 | 952,636.68 | 1,254,350.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,667.92 | 1,607,534.54 | 777,498.59 | 923,205.55 | 453,463.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,834.80 | 4,556,494.62 | 948,325.36 | 1,566,344.70 | 632,904.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,357,340.46 | 27,764,787.10 | 33,069,326.98 | 37,529,071.41 | -4,294,287.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,500.00 | 6,361,263.45 | 1.10 | 5,632.55 | 359,700.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468.52 | 545,190.18 | 61,612.34 | 10,517.19 | 44,634.79 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,373,371.94 | 33,580,860.37 | 33,007,715.74 | 37,524,186.77 | -3,979,221.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,610.20 | 2,884,590.00 | 1,275,940.84 | 2,322,953.36 | 697,436.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,702,761.74 | 30,696,270.37 | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 |
| (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 | 18,702,761.74 | 30,696,270.37 | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 |
| (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 | 18,702,761.74 | 30,696,270.37 | 31,731,774.90 | 35,201,233.41 | -4,676,657.90 |
| 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 | 11,887,866.08 | 16,004,865.17 | 28,969,763.54 | 32,377,258.33 | -6,747,419.89 |
| 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 | 0.14 | 0.24 | 0.24 | 0.27 | -0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.24 | 0.24 | 0.27 | -0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,410,665.77 | 1,685,244.48 | 2,148,922.84 | -594,404.96 | -319,846.80 |
| 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 | -1,410,665.77 | 1,685,244.48 | 2,148,922.84 | -594,404.96 | -319,846.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,292,095.97 | 32,381,514.85 | 33,880,697.74 | 34,606,828.45 | -4,996,504.70 |
| 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 | 17,292,095.97 | 32,381,514.85 | 33,880,697.74 | 34,606,828.45 | -4,996,504.70 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |