| 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 | 138,930,993.19 | 215,328,502.66 | 162,355,730.20 | 144,416,126.27 | 164,708,377.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,930,993.19 | 215,328,502.66 | 162,355,730.20 | 144,416,126.27 | 164,708,377.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,782,089.27 | 166,483,091.16 | 147,401,122.45 | 129,149,507.06 | 140,796,955.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,756,235.80 | 149,139,255.75 | 106,647,042.19 | 99,607,897.43 | 109,998,944.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,355.82 | 5,997,034.71 | 5,344,203.08 | 5,847,086.40 | 3,812,116.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,240.64 | 1,625,135.47 | 1,003,527.12 | 854,444.71 | 793,789.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,616,300.31 | 30,488,106.60 | 24,513,201.06 | 25,089,947.91 | 26,904,527.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,084.60 | 6,863,901.33 | 5,659,696.92 | 6,083,343.26 | 5,667,817.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,076,127.90 | -27,630,342.70 | 4,233,452.08 | -8,333,212.65 | -6,380,240.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,833.56 | 1,455,136.55 | 552,073.06 | 715,242.16 | 1,108,554.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,917.28 | 12,450,774.35 | 6,402,627.16 | 6,830,101.55 | 6,999,365.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -221,777.52 | -88,703.95 | -1,538,674.79 | -1,998,542.97 | -1,803,582.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,493.08 | -2,214,252.62 | -1,200,001.25 | 439,078.67 | 90,885.35 |
| 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 | 1,106,663.24 | -3,623,358.14 | 2,539,394.13 | -473,565.78 | -2,065,828.35 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,754.07 | 651,811.14 | -466,999.11 | 528,777.60 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,043.98 | -1,313,031.79 | 4,801,259.69 | 1,333,114.62 | 907,114.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,524,016.28 | 42,726,932.29 | 19,089,558.82 | 15,095,481.35 | 21,073,836.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,155.78 | 2,032,108.47 | 42,409.31 | 25,702.50 | 35,616.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 321,109.40 | 1,440,000.00 | 17,079.08 | 300.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,639,172.06 | 44,437,931.36 | 17,691,968.13 | 15,104,104.77 | 21,109,152.42 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,871,504.60 | 6,251,146.54 | 4,861,138.38 | 2,239,601.91 | 3,727,711.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,667.46 | 38,186,784.82 | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 |
| (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 | 18,767,667.46 | 38,186,784.82 | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 |
| (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 | 18,741,457.25 | 38,402,367.60 | 12,748,257.47 | 12,715,296.19 | 17,359,149.69 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 26,210.21 | -215,582.78 | 82,572.28 | 149,206.67 | 22,291.24 |
| 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 | 14,937,524.06 | 40,116,718.12 | 10,440,190.30 | 12,561,803.93 | 18,130,540.45 |
| 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 | 0.28 | 0.58 | 0.19 | 0.19 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.58 | 0.19 | 0.19 | 0.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,767,667.46 | 38,186,784.82 | 12,830,829.75 | 12,864,502.86 | 17,381,440.93 |
| 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 | 18,741,457.25 | 38,402,367.60 | 12,748,257.47 | 12,715,296.19 | 17,359,149.69 |
| 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 | 26,210.21 | -215,582.78 | 82,572.28 | 149,206.67 | 22,291.24 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-22 00:00:00 | 2024-10-24 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |