| 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 | 350,790,044.48 | 379,520,863.43 | 403,616,982.90 | 404,304,132.38 | 397,981,195.71 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,790,044.48 | 379,520,863.43 | 403,616,982.90 | 404,304,132.38 | 397,981,195.71 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,988,807.63 | 361,855,176.55 | 333,492,100.82 | 340,264,012.52 | 337,152,485.72 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,146,142.59 | 123,801,479.09 | 115,714,321.27 | 125,038,438.52 | 123,188,343.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,582,620.51 | 46,777,932.35 | 46,103,787.05 | 45,429,552.42 | 43,793,779.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,452.04 | 4,145,742.47 | 5,225,938.69 | 5,431,374.86 | 4,886,143.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,454,221.29 | 90,557,975.07 | 86,956,166.06 | 84,459,650.48 | 88,304,746.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,281,216.55 | 94,155,735.14 | 87,043,396.14 | 86,638,729.84 | 81,267,787.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,759,845.35 | 2,416,312.43 | -7,551,508.39 | -6,733,733.60 | -4,288,314.10 |
| 其中：利息费用(元) | - | - | - | - | - | 116,111.89 | 135,891.04 | 161,626.50 | 177,613.68 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,415,971.71 | 3,955,726.07 | 5,567,463.13 | 9,026,805.26 | 5,845,636.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -614,643.67 | -10,390,668.16 | 40,492.05 | 283,517.16 | 31,328.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,221,200.80 | -13,963,705.12 | -8,524,143.20 | -4,983,023.94 | -3,400,267.08 |
| 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 | - | - | -29,255,960.61 | -356.03 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,029.12 | -8,256,358.73 | -1,561,660.92 | -1,201,289.09 | -3,275,849.72 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,207,029.12 | -8,256,358.73 | -1,561,660.92 | -1,201,289.09 | -3,275,849.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,678.95 | 2,532,544.32 | 2,510,716.75 | 574,700.14 | 1,450,861.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,367,154.90 | -41,220,466.13 | 62,354,856.44 | 57,916,084.94 | 56,740,467.97 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,493.52 | 607,397.21 | 129,318.58 | 61,036.33 | 39,443.89 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,883.15 | 58,838.66 | 6,305.77 | 590,033.67 | 26,678.39 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,274,765.27 | -40,671,907.58 | 62,477,869.25 | 57,387,087.60 | 56,753,233.47 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,720,226.02 | 2,483,733.17 | 16,024,023.50 | 12,831,556.85 | 15,252,822.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,554,539.25 | -43,155,640.75 | 46,453,845.75 | 44,555,530.75 | 41,500,411.38 |
| (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 | 25,554,539.25 | -43,155,640.75 | 46,453,845.75 | 44,555,530.75 | 41,500,411.38 |
| (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 | 28,030,417.80 | -33,160,745.14 | 48,327,768.55 | 45,035,598.87 | 40,149,488.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,475,878.55 | -9,994,895.61 | -1,873,922.80 | -480,068.12 | 1,350,922.58 |
| 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 | 28,396,420.29 | -10,095,851.49 | 46,393,740.17 | 45,624,657.86 | 38,341,379.49 |
| 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 | 0.06 | -0.07 | 0.11 | 0.09 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | -0.07 | 0.11 | 0.09 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,886,183.55 | 22,444,558.45 | -12,624,353.69 | 11,176,615.98 | -6,769,474.34 |
| 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 | -1,886,183.55 | 22,444,558.45 | -12,624,353.69 | 11,176,615.98 | -6,769,474.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,355.70 | -20,711,082.30 | 33,829,492.06 | 55,732,146.73 | 34,730,937.04 |
| 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 | 26,144,234.25 | -10,716,186.69 | 35,703,414.86 | 56,212,214.85 | 33,380,014.46 |
| 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 | -2,475,878.55 | -9,994,895.61 | -1,873,922.80 | -480,068.12 | 1,350,922.58 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 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 |