| 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 | 300,764,124.17 | 344,090,238.31 | 330,602,819.31 | 386,348,468.44 | 295,775,274.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,764,124.17 | 344,090,238.31 | 330,602,819.31 | 386,348,468.44 | 295,775,274.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,179,639.39 | 299,010,514.82 | 341,205,065.80 | 350,529,628.16 | 277,318,581.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,908,629.85 | 271,874,704.24 | 260,078,680.09 | 281,758,181.07 | 211,343,266.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,933.56 | 15,726,894.99 | 23,596,014.90 | 23,189,000.08 | 19,674,202.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,682.38 | 3,637,079.53 | 4,181,907.82 | 3,098,242.61 | 2,900,649.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,846,356.15 | -15,023,806.68 | 21,389,732.47 | 25,881,697.27 | 18,585,062.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,187,493.82 | 28,977,157.33 | 32,664,508.43 | 30,938,869.88 | 28,250,208.91 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,553,456.37 | -6,181,514.59 | -705,777.91 | -14,336,362.75 | -3,434,808.31 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,761.51 | 253,191.35 | 119,656.15 | 146,497.65 | 136,138.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,021.66 | 1,850,870.78 | 3,467,391.40 | 12,558,241.62 | 2,504,671.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -267,569.84 | -11,965,779.49 | -134,279.28 | -4,477,081.11 | 111,676.69 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,878,279.97 | -16,908,323.33 | 3,367,805.36 | -2,106,056.14 | -2,332,905.48 |
| 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 | -289,625.00 | 385,899.63 | 1,014,626.70 | 584,949.80 | 61,384.98 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,231.40 | 5,301,646.47 | 1,603,958.53 | 358,470.58 | -16,500.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,183.19 | 3,227,137.61 | 540,543.33 | 2,310,934.68 | 2,411,202.76 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,133,424.56 | 31,564,261.11 | -4,209,591.85 | 32,490,058.09 | 18,727,238.69 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 57,176.86 | 3,309,440.41 | 1,098,292.22 | 108,430.65 | 34,875.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,781.94 | 216,738.39 | 336,427.91 | - | 2,270.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,819.48 | 34,656,963.13 | -3,447,727.54 | 32,598,488.74 | 18,759,843.63 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,326,149.16 | 22,068,372.73 | -4,052,275.25 | -1,518,567.41 | 2,224,216.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,670.32 | 12,588,590.40 | 604,547.71 | 34,117,056.15 | 16,535,627.48 |
| (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 | 21,844,670.32 | 12,588,590.40 | 604,547.71 | 34,117,056.15 | 16,535,627.48 |
| (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 | 21,844,670.32 | 12,588,590.40 | 604,547.71 | 34,117,056.15 | 16,535,627.48 |
| 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 | 17,482,618.73 | -2,066,786.90 | -3,176,727.78 | 30,936,679.81 | 15,576,302.07 |
| 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 | 0.05 | - | 0.12 | 0.10 |
| 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 | 0.05 | - | 0.12 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,434.75 | -2,305,441.92 | 2,643,055.47 | -1,466,020.72 | -1,374,803.07 |
| 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 | 2,962,434.75 | -2,305,441.92 | 2,643,055.47 | -1,466,020.72 | -1,374,803.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,807,105.07 | 10,283,148.48 | 3,247,603.18 | 32,651,035.43 | 15,160,824.41 |
| 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 | 24,807,105.07 | 10,283,148.48 | 3,247,603.18 | 32,651,035.43 | 15,160,824.41 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 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 |