| 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 | 258,741,837.32 | 255,655,677.17 | 222,140,047.53 | 226,064,842.23 | 190,165,928.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,741,837.32 | 255,655,677.17 | 222,140,047.53 | 226,064,842.23 | 190,165,928.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,652,571.00 | 247,787,331.17 | 220,533,031.30 | 211,957,194.30 | 172,621,143.56 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,460,554.51 | 194,543,235.09 | 160,540,550.90 | 161,615,955.52 | 137,013,808.22 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,845,052.85 | 8,272,526.20 | 7,182,218.31 | 7,104,844.98 | 5,455,026.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,233.57 | 2,335,166.48 | 1,865,493.88 | 1,988,463.08 | 1,796,055.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,701,386.87 | 38,189,095.51 | 32,597,608.00 | 32,434,928.16 | 21,909,550.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,004,391.10 | 11,798,729.96 | 15,433,441.51 | 11,575,744.40 | 7,401,710.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,047.90 | -7,351,422.07 | 2,913,718.70 | -2,762,741.84 | -955,007.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -602,037.60 | -409,835.83 | 502,696.94 | 748,391.67 | 316,340.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,884.07 | 468,938.65 | 354,985.09 | 745,709.50 | 752,024.46 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,336.02 | -1,886,245.01 | -351,056.79 | -1,398,798.11 | 2,414.97 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,829.58 | -2,657,149.66 | 276,751.10 | 142,082.18 | -657,691.15 |
| 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 | 908,848.77 | -4,325,903.36 | 3,630,961.01 | 3,375,125.53 | 1,484,268.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,111.58 | -2,309,302.52 | 841,799.68 | -326,466.76 | 2,481,840.98 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,159.33 | 3,838,082.70 | 5,331,805.31 | 904,889.68 | 1,662,927.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,474,686.90 | 603,738.97 | 11,295,437.38 | 16,868,010.18 | 22,518,546.20 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,881.81 | 33,385.04 | 778.48 | 35,037.65 | 58,727.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,762.97 | 1,277,944.49 | 1,020,023.04 | 533,702.52 | 31,802.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,805.74 | -640,820.48 | 10,276,192.82 | 16,369,345.31 | 22,545,470.77 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,064.17 | 2,901,338.13 | 2,291,635.81 | 3,539,808.60 | 4,301,311.20 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,741.57 | -3,542,158.61 | 7,984,557.01 | 12,829,536.71 | 18,244,159.57 |
| (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 | 10,823,741.57 | -3,542,158.61 | 7,984,557.01 | 12,829,536.71 | 18,244,159.57 |
| (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 | 18,273,611.83 | 8,435,985.66 | 15,879,130.31 | 16,938,262.36 | 22,030,343.57 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,449,870.26 | -11,978,144.27 | -7,894,573.30 | -4,108,725.65 | -3,786,184.00 |
| 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 | 16,443,698.13 | 12,239,387.05 | 8,949,769.06 | 15,820,371.91 | 17,516,397.13 |
| 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 | 0.16 | 0.07 | 0.14 | 0.14 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.07 | 0.14 | 0.14 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,559,525.43 | -67,048.66 | 5,318,217.85 | 1,185,162.25 | -2,466,969.70 |
| 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 | -5,563,261.30 | 294,068.90 | 5,133,466.09 | 1,198,739.61 | -2,478,219.68 |
| 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 | 3,735.87 | -361,117.56 | 184,751.76 | -13,577.36 | 11,249.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,216.14 | -3,609,207.27 | 13,302,774.86 | 14,014,698.96 | 15,777,189.87 |
| 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 | 12,710,350.53 | 8,730,054.56 | 21,012,596.40 | 18,137,001.97 | 19,552,123.89 |
| 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 | -7,446,134.39 | -12,339,261.83 | -7,709,821.54 | -4,122,303.01 | -3,774,934.02 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-24 00:00:00 | 2024-08-28 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |