| 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 | 183,676,020.85 | 269,891,818.53 | 118,370,865.76 | 87,756,890.73 | 102,578,621.43 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,549,571.17 | 260,126,105.01 | 108,405,176.20 | 79,035,240.79 | 94,298,452.99 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,449.68 | 9,765,713.52 | 9,965,689.56 | 8,721,649.94 | 8,280,168.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,738,355.93 | 200,410,417.22 | 110,143,325.49 | 91,809,035.20 | 86,580,061.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,319,126.01 | 148,407,470.79 | 67,085,890.03 | 45,316,918.69 | 41,758,769.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,774.25 | 12,722,323.38 | 11,279,630.27 | 11,689,756.98 | 11,643,097.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,667.30 | 3,294,600.83 | 1,686,736.00 | 2,436,903.98 | 2,608,667.45 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,210,733.09 | 8,862,744.12 | 10,593,479.84 | 10,727,348.65 | 10,447,629.55 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,710.72 | 30,723,510.68 | 18,649,024.13 | 21,699,796.56 | 20,795,756.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,344.56 | -3,600,232.58 | 848,565.22 | -61,689.66 | -673,859.32 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,293,718.49 | 1,599,870.55 | 1,896,034.92 | 1,691,661.53 | 1,430,351.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,536.81 | 4,668,237.02 | 1,471,682.28 | 1,730,717.10 | 2,027,953.30 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 606,475.32 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,144.31 | -73,958,998.33 | -4,519,032.93 | -1,893,418.98 | 3,858,619.36 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,095.43 | 2,539,295.21 | 2,289,054.21 | 1,127,306.35 | -2,365,356.36 |
| 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 | 1,180,588.58 | 2,790,879.02 | 2,289,054.21 | 1,007,306.35 | -2,365,356.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,703.68 | 277,738.64 | 526,033.92 | 916,789.64 | 1,357,466.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,467,328.56 | 14,484,512.95 | 6,495,146.96 | -3,874,607.90 | 18,849,290.09 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687.15 | 495,130.62 | 2,574.55 | 1,146,075.19 | 257,280.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441.19 | 111,654.27 | 168,764.95 | 225,957.15 | 85,457.96 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,462,574.52 | 14,867,989.30 | 6,328,956.56 | -2,954,489.86 | 19,021,113.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,267.91 | -3,454,524.00 | 3,943,548.27 | 2,212,946.92 | 5,232,999.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,306.61 | 18,322,513.30 | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 |
| (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 | 6,424,306.61 | 18,322,513.30 | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 |
| (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 | 5,922,385.79 | 6,561,766.84 | 3,622,214.59 | -1,393,834.20 | 10,026,149.56 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,920.82 | 11,760,746.46 | -1,236,806.30 | -3,773,602.58 | 3,761,964.09 |
| 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 | 192,966.99 | -13,642,637.81 | 3,521,265.99 | -2,581,811.38 | 9,308,202.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | - | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | - | - | 0.01 | 0.01 | - | - | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,306.61 | 18,322,513.30 | 2,385,408.29 | -5,167,436.78 | 13,788,113.65 |
| 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 | 5,922,385.79 | 6,561,766.84 | 3,622,214.59 | -1,393,834.20 | 10,026,149.56 |
| 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 | 501,920.82 | 11,760,746.46 | -1,236,806.30 | -3,773,602.58 | 3,761,964.09 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |