| 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 | 408,597,916.85 | 405,667,334.30 | 456,780,603.01 | 440,715,435.26 | 473,861,731.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,597,916.85 | 405,667,334.30 | 456,780,603.01 | 440,715,435.26 | 473,861,731.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,727,706.50 | 414,059,551.48 | 429,501,949.70 | 388,750,240.51 | 397,093,628.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,370,960.11 | 353,777,640.56 | 363,796,557.44 | 328,584,693.09 | 336,087,938.97 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,270,892.06 | 40,357,208.82 | 29,755,913.65 | 29,595,453.74 | 28,404,327.14 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,189,564.25 | 4,026,996.31 | 4,484,816.46 | 4,409,647.51 | 4,416,100.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,012,955.57 | 7,735,526.47 | 8,406,068.46 | 7,180,300.76 | 6,144,044.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,846,018.73 | 25,557,251.43 | 22,909,516.14 | 19,410,128.73 | 19,266,932.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,315.78 | -17,395,072.11 | 149,077.55 | -429,983.32 | 2,774,283.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,847.16 | 492,796.61 | 911,112.78 | 1,156,085.74 | 1,987,409.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,552.01 | -21,080,818.58 | 827,822.59 | 1,777,154.87 | -1,073,824.26 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,458,723.53 | -10,584,675.72 | -31,097,792.54 | -8,493,181.40 | -16,802,553.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,502,553.85 | 8,465,667.85 | 2,614,389.99 | -4,303,951.10 | -8,276,464.11 |
| 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 | -18,902,324.99 | -31,817,652.79 | 95,214,827.57 | -21,047,145.85 | -21,589,114.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,941.52 | 8,618,880.07 | 10,146,273.42 | 4,001,167.41 | 1,964,588.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,471,164.02 | 14,174,458.36 | 4,762,198.57 | 5,258,222.05 | 6,520,349.73 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,446,713.52 | -18,986,986.04 | 108,918,550.32 | 28,595,667.61 | 38,583,543.30 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071.74 | 68,894.05 | 9,939.84 | 252,510.00 | 15,022.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,955.06 | 4,249.20 | 6,001.67 | 4,844.38 | 113,274.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,281,830.20 | -18,922,341.19 | 108,922,488.49 | 28,843,333.23 | 38,485,291.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,463.57 | -1,662,483.07 | 12,476,028.38 | -503,953.61 | 4,171,722.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,366.63 | -17,259,858.12 | 96,446,460.11 | 29,347,286.84 | 34,313,568.70 |
| (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 | 29,829,470.53 | 9,673,115.71 | 96,256,783.22 | 28,450,349.90 | 34,405,740.74 |
| 终止经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,896.10 | -26,932,973.83 | 189,676.89 | 896,936.94 | -92,172.04 |
| (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 | 29,824,302.15 | -40,294,965.61 | 101,238,911.44 | 29,123,056.73 | 35,244,872.72 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,064.48 | 23,035,107.49 | -4,792,451.33 | 224,230.11 | -931,304.02 |
| 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 | 38,685,448.74 | -44,613,146.16 | 13,039,747.24 | 39,870,558.22 | 48,049,949.55 |
| 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 | -0.10 | 0.25 | 0.07 | 0.09 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.07 | -0.10 | 0.25 | 0.07 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | - | - | - | -5,223,345.45 | 8,804,569.20 | -63,791.88 | 52.97 |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | - | - | - | -4,955,825.09 | 8,804,569.91 | -63,738.68 | 39.72 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -267,520.36 | -0.71 | -53.20 | 13.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,366.63 | -22,483,203.57 | 105,251,029.31 | 29,283,494.96 | 34,313,621.67 |
| 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 | 29,824,302.15 | -45,250,790.70 | 110,043,481.35 | 29,059,318.05 | 35,244,912.44 |
| 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 | 224,064.48 | 22,767,587.13 | -4,792,452.04 | 224,176.91 | -931,290.77 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |