| 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 | 388,084,372.54 | 423,282,270.13 | 334,783,097.19 | 403,578,979.14 | 373,083,732.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,084,372.54 | 423,282,270.13 | 334,783,097.19 | 403,578,979.14 | 373,083,732.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,146,565.12 | 401,320,456.23 | 327,444,745.46 | 370,578,074.64 | 339,309,781.06 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,941,694.04 | 342,425,942.45 | 271,836,041.63 | 312,018,941.55 | 286,568,215.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,689,891.89 | 14,162,369.20 | 11,443,251.92 | 10,159,293.67 | 13,008,650.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,027.52 | 5,060,554.52 | 3,156,792.86 | 2,683,868.10 | 3,195,111.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,487.06 | 4,916,508.62 | 3,412,690.77 | 3,809,932.46 | 3,228,447.37 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,863,764.14 | 25,523,830.32 | 29,486,557.77 | 34,877,721.37 | 26,807,292.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,700.47 | 9,231,251.12 | 8,109,410.51 | 7,028,317.49 | 6,502,064.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,721,493.32 | 9,668,048.98 | 8,951,903.83 | 8,830,657.48 | 7,402,043.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,755.14 | 390,727.88 | 293,066.47 | 2,633,155.55 | -387,144.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,220,640.83 | -18,553,024.64 | -68,000,802.89 | -5,789,287.86 | -3,658,709.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -669,540.35 | -4,427,612.19 | 1,788,916.47 | -1,961,074.32 | -1,957,923.16 |
| 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 | 80,769.00 | - | - | 455,555.00 | 665,270.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -530,030.27 | 324,967.47 | -790,163.58 | -2,050,810.31 | -1,616,592.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,989.38 | 4,664,023.61 | 1,032,527.32 | 3,134,077.71 | 6,393,817.90 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,258,647.37 | 2,553,019.28 | -59,210,581.73 | 26,715,020.82 | 33,629,065.08 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760.44 | 10,832.27 | - | 31,707.05 | 2,035.21 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,277.90 | 461,141.46 | 86,417.86 | 34,714.47 | 1,304.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,860,129.91 | 2,102,710.09 | -59,296,999.59 | 26,712,013.40 | 33,629,795.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,378.41 | -6,431,543.07 | -16,730,584.61 | 3,431,146.07 | 5,186,994.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,017,751.50 | 8,534,253.16 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 |
| (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 | 20,017,751.50 | 8,534,253.16 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 |
| (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 | 21,485,795.27 | 11,589,628.72 | -34,077,228.88 | 25,860,144.28 | 29,643,087.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,043.77 | -3,055,375.56 | -8,489,186.10 | -2,579,276.95 | -1,200,285.94 |
| 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 | 20,991,508.29 | 15,391,958.82 | -33,445,182.16 | 24,636,283.36 | 24,815,400.91 |
| 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 | 0.11 | 0.05 | -0.17 | 0.13 | 0.15 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | -0.17 | 0.13 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,017,751.50 | 8,534,253.16 | -42,566,414.98 | 23,280,867.33 | 28,442,801.81 |
| 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 | 21,485,795.27 | 11,589,628.72 | -34,077,228.88 | 25,860,144.28 | 29,643,087.75 |
| 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 | -1,468,043.77 | -3,055,375.56 | -8,489,186.10 | -2,579,276.95 | -1,200,285.94 |
| 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 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |