| 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 | 309,445,113.08 | 282,951,217.31 | 288,255,955.04 | 246,237,889.16 | 204,197,033.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,445,113.08 | 282,951,217.31 | 288,255,955.04 | 246,237,889.16 | 204,197,033.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,543,467.63 | 274,506,980.61 | 270,516,138.07 | 225,198,743.57 | 178,365,367.43 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,420,457.69 | 247,229,882.84 | 241,761,923.56 | 194,308,750.77 | 153,485,140.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,021,669.62 | 13,467,083.91 | 12,163,542.70 | 11,045,932.21 | 9,515,193.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,025.40 | 1,157,177.19 | 1,390,748.35 | 1,032,822.98 | 1,055,748.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,695,081.91 | 7,490,511.81 | 6,665,801.87 | 5,754,057.73 | 5,150,422.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,401,803.42 | 9,831,095.56 | 18,091,291.44 | 15,806,011.83 | 13,984,037.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -904,570.41 | -4,668,770.70 | -9,557,169.85 | -2,748,831.95 | -4,825,175.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,062.04 | 1,644,673.01 | 1,989,613.08 | 4,722,168.97 | -2,576,486.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,204.92 | 3,921,097.05 | 3,783,653.72 | 3,459,063.03 | 3,506,528.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,278,058.31 | -18,021,568.27 | -5,647,728.16 | -9,679,157.38 | -9,484,278.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,571,099.67 | -1,952,344.69 | -846,503.58 | -109,407.12 | 734,794.69 |
| 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 | -469,518.90 | 614,961.37 | 8,979.45 | -397,885.62 | -183,618.84 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,615.92 | 108,646.27 | - | 1,204,864.46 | 957,179.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,797.08 | 4,011,968.49 | 1,591,995.91 | 7,300,005.17 | 5,652,169.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,948,381.57 | -6,990,848.46 | 12,846,560.59 | 19,357,565.10 | 23,507,912.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,738.78 | 190,240.49 | 19,763.26 | 45,980.82 | 142,923.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,642.45 | 283,533.15 | 1,654,362.53 | 12,834.56 | 215,311.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,628,477.90 | -7,084,141.12 | 11,211,961.32 | 19,390,711.36 | 23,435,524.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,706.13 | -15,820,451.75 | 2,294,270.59 | 2,065,185.36 | 2,554,537.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,315,771.77 | 8,736,310.63 | 8,917,690.73 | 17,325,526.00 | 20,880,986.68 |
| (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 | 22,315,771.77 | 8,736,310.63 | 8,917,690.73 | 17,325,526.00 | 20,880,986.68 |
| (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 | 22,315,771.77 | 8,736,310.63 | 8,917,690.73 | 17,325,526.00 | 20,880,986.68 |
| 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 | 22,199,420.71 | 6,051,130.58 | 9,944,654.72 | 13,317,352.17 | 15,480,676.82 |
| 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 | 0.17 | 0.06 | 0.07 | 0.12 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.06 | 0.07 | 0.12 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,851,401.39 | -6,722,108.39 | 37,425,641.00 | -827,035.06 | -12,131,588.89 |
| 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 | -3,851,401.39 | -6,722,108.39 | 37,425,641.00 | -827,035.06 | -12,131,588.89 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,464,370.38 | 2,014,202.24 | 46,343,331.73 | 16,498,490.94 | 8,749,397.79 |
| 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 | 18,464,370.38 | 2,014,202.24 | 46,343,331.73 | 16,498,490.94 | 8,749,397.79 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 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 |