| 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 | 184,664,794.23 | 148,660,017.75 | 176,942,431.12 | 206,319,512.75 | 189,109,474.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,664,794.23 | 148,660,017.75 | 176,942,431.12 | 206,319,512.75 | 189,109,474.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,905,072.17 | 177,202,444.98 | 144,159,055.63 | 159,992,273.52 | 136,778,024.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,822,871.75 | 91,598,723.83 | 69,156,860.29 | 82,082,681.83 | 69,644,648.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,908,408.86 | 24,818,187.17 | 22,424,523.78 | 22,426,087.79 | 16,746,979.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,599.77 | 2,829,471.63 | 2,177,719.83 | 2,517,152.05 | 2,174,022.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750,329.20 | 36,192,795.29 | 31,992,961.47 | 33,735,256.18 | 28,520,395.93 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,027,293.18 | 20,830,732.76 | 17,923,329.84 | 17,889,403.13 | 18,100,714.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,569.41 | 932,534.30 | 483,660.42 | 1,341,692.54 | 1,591,264.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,825.30 | 2,698,041.86 | 2,148,304.44 | 2,221,810.56 | 1,563,338.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,007.53 | 2,766,726.37 | 1,572,159.14 | 1,781,685.57 | 592,682.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -630,817.26 | -3,956,133.56 | -162,091.23 | -617,368.29 | -749,614.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,856,296.14 | 5,066,069.74 | -1,857,836.53 | -1,778,618.49 | -1,133,578.70 |
| 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 | 431,268.49 | -28,516.16 | -171,115.75 | -1,259,151.75 | 1,559,379.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,397.73 | 182,719.78 | 684,858.70 | 1,892,904.75 | 38,940.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,255.39 | 1,569,773.21 | 2,689,688.01 | 521,041.97 | 3,187,975.96 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,880,530.27 | -25,708,514.22 | 33,966,878.69 | 45,086,047.42 | 55,234,552.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,372.03 | 271,814.26 | 9,156.64 | 182.40 | 969.33 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,964.30 | 1,395,349.39 | 309,336.98 | 344,588.64 | 1,244,269.31 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,734,938.00 | -26,832,049.35 | 33,666,698.35 | 44,741,641.18 | 53,991,252.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,093.87 | -18,852,577.63 | 7,293,914.93 | 8,526,260.32 | 11,564,203.60 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,844.13 | -7,979,471.72 | 26,372,783.42 | 36,215,380.86 | 42,427,049.27 |
| (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 | 30,693,844.13 | -7,979,471.72 | 26,372,783.42 | 36,215,380.86 | 42,427,049.27 |
| (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 | 31,545,960.13 | -8,115,514.81 | 30,586,606.48 | 40,281,131.11 | 45,467,802.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -852,116.00 | 136,043.09 | -4,213,823.06 | -4,065,750.25 | -3,040,753.71 |
| 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 | 31,457,458.15 | -7,579,941.40 | 29,239,716.64 | 40,947,530.32 | 43,437,761.32 |
| 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 | 0.07 | -0.01 | 0.07 | 0.09 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.07 | -0.01 | 0.07 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,959.20 | 236,182.40 | -259,602.24 | -59,963.74 | 58,112.73 |
| 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 | -195,404.89 | 233,134.89 | -256,252.53 | -59,190.02 | 57,362.89 |
| 归属于少数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 | -2,554.31 | 3,047.51 | -3,349.71 | -773.72 | 749.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,495,884.93 | -7,743,289.32 | 26,113,181.18 | 36,155,417.12 | 42,485,162.00 |
| 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 | 31,350,555.24 | -7,882,379.92 | 30,330,353.95 | 40,221,941.09 | 45,525,165.87 |
| 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 | -854,670.31 | 139,090.60 | -4,217,172.77 | -4,066,523.97 | -3,040,003.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-21 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 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 |