| 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 | 上市前 |
| 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 | 479,424,728.19 | 661,516,015.28 | 625,752,255.17 | 621,558,954.68 | 564,434,000.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,424,728.19 | 661,516,015.28 | 625,752,255.17 | 621,558,954.68 | 564,434,000.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,839,378.18 | 666,065,585.80 | 614,786,651.82 | 572,159,402.50 | 506,931,391.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,617,817.06 | 609,046,313.48 | 567,825,491.64 | 539,384,698.39 | 466,805,040.79 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,188.18 | 27,386,117.85 | 21,642,425.94 | 14,374,418.29 | 19,929,819.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,161.18 | 2,278,011.17 | 2,580,522.64 | 2,261,828.68 | 2,770,895.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,358,189.15 | 9,106,876.24 | 6,628,054.54 | 5,668,463.19 | 4,420,512.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,947,565.10 | 19,421,846.51 | 18,140,060.72 | 13,523,365.47 | 13,181,411.90 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,321,542.49 | -1,173,579.45 | -2,029,903.66 | -3,053,371.52 | -176,289.13 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,997.18 | 1,937,410.84 | 806,560.43 | 1,026,220.77 | 1,269,079.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,753.41 | 1,383,205.80 | 3,338,588.40 | 1,258,354.82 | 1,278,115.38 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,224,024.56 | -8,155,239.31 | -2,191,082.42 | -1,860,100.87 | -2,893,258.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,301.22 | -1,477,040.83 | 2,319,221.66 | -1,008,774.61 | -1,797,480.53 |
| 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 | 2,405,294.17 | 2,481,728.69 | 689,740.77 | 57,330.46 | -167,535.57 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,965.83 | 429,511.28 | 255,808.61 | 550,255.06 | -645,130.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,713.03 | 4,494,376.35 | 2,392,244.07 | 3,665,292.76 | 9,847,727.08 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,987,668.04 | -6,776,234.34 | 14,431,536.04 | 50,803,554.98 | 61,846,931.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,268.05 | 155,764.45 | 60,291.68 | 33,502.44 | 80,737.40 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,689.87 | 120,252.13 | 276,081.40 | 16,174.06 | 100,549.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,806,246.22 | -6,740,722.02 | 14,215,746.32 | 50,820,883.36 | 61,827,119.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,043.61 | -4,652,462.36 | -869,657.17 | 5,804,984.83 | 6,689,310.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,249,202.61 | -2,088,259.66 | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 |
| (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 | 30,249,202.61 | -2,088,259.66 | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 |
| (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 | 30,249,202.61 | -2,088,259.66 | 15,085,403.49 | 45,015,898.53 | 55,137,809.45 |
| 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 | 27,241,566.16 | -6,447,325.46 | 13,879,216.45 | 43,882,042.63 | 52,908,600.00 |
| 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 | 0.08 | -0.01 | 0.04 | 0.13 | 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 | 0.08 | -0.01 | 0.03 | 0.13 | 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 | -2,762,085.47 | -1,962,387.82 | 2,577,036.08 | -1,287,615.99 | -104,072.60 |
| 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 | -2,762,085.47 | -1,962,387.82 | 2,577,036.08 | -1,287,615.99 | -104,072.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,487,117.14 | -4,050,647.48 | 17,662,439.57 | 43,728,282.54 | 55,033,736.85 |
| 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 | 27,487,117.14 | -4,050,647.48 | 17,662,439.57 | 43,728,282.54 | 55,033,736.85 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-05-31 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |