| 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 | 532,686,549.54 | 585,554,475.22 | 569,121,480.47 | 549,937,415.26 | 492,562,087.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,686,549.54 | 585,554,475.22 | 569,121,480.47 | 549,937,415.26 | 492,562,087.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,340,249.18 | 562,015,243.87 | 541,501,824.56 | 521,535,964.52 | 472,886,638.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,907,400.58 | 477,050,748.89 | 456,755,416.46 | 446,890,856.61 | 414,330,878.10 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,595,167.60 | 26,017,963.10 | 18,638,551.56 | 16,570,365.95 | 11,238,062.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,752.80 | 6,542,364.50 | 6,507,870.62 | 7,115,291.53 | 5,695,422.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,974.68 | 8,604,547.74 | 7,663,886.57 | 7,415,127.11 | 7,077,885.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,015,979.10 | 48,740,387.41 | 52,148,923.30 | 47,432,331.83 | 37,117,663.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,025.58 | -4,940,767.77 | -212,823.95 | -3,888,008.51 | -2,573,273.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,088.90 | 440,295.37 | 924,005.28 | 827,567.68 | 828,805.38 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,155.60 | 2,227,034.89 | 2,440,211.18 | 3,371,243.06 | 2,982,942.65 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -452,797.76 | -1,298,950.32 | -1,723,001.75 | -6,901,074.93 | -1,219,060.53 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,019,912.18 | 1,937,966.65 | 2,731,001.77 | 881,092.60 | -6,565,656.29 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | -1,504,262.33 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,607.66 | 18,945,739.48 | 3,667,885.81 | 3,041,624.90 | 5,388,713.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,891,198.08 | 43,197,316.59 | 36,235,509.41 | 25,423,093.31 | 17,279,445.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,493.51 | 880,531.06 | 298,385.41 | 193,106.68 | 33,663.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,047.28 | 2,852,431.68 | 2,101,474.95 | 805,205.04 | 846,728.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,442,644.31 | 41,225,415.97 | 34,432,419.87 | 24,810,994.95 | 16,466,380.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,156,573.70 | 6,243,782.36 | -3,040,400.41 | 6,209,430.27 | 8,347,723.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,070.61 | 34,981,633.61 | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 |
| (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 | 39,286,070.61 | 34,981,633.61 | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 |
| (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 | 29,310,274.14 | 31,595,105.62 | 33,935,788.76 | 17,213,046.26 | 6,337,306.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,796.47 | 3,386,527.99 | 3,537,031.52 | 1,388,518.42 | 1,781,350.69 |
| 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 | 28,807,463.57 | 20,746,294.61 | 31,495,741.59 | 17,346,478.07 | 5,585,667.53 |
| 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 | 0.09 | 0.09 | 0.10 | 0.05 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.09 | 0.10 | 0.05 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,286,070.61 | 34,981,633.61 | 37,472,820.28 | 18,601,564.68 | 8,118,656.72 |
| 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 | 29,310,274.14 | 31,595,105.62 | 33,935,788.76 | 17,213,046.26 | 6,337,306.03 |
| 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 | 9,975,796.47 | 3,386,527.99 | 3,537,031.52 | 1,388,518.42 | 1,781,350.69 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-22 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |