| 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 | 310,197,929.93 | 375,142,468.54 | 336,385,727.60 | 322,448,637.94 | 286,784,227.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,197,929.93 | 375,142,468.54 | 336,385,727.60 | 322,448,637.94 | 286,784,227.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,945,014.79 | 340,100,214.13 | 311,258,734.94 | 296,882,676.49 | 273,764,144.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,593,365.91 | 197,951,544.93 | 191,393,677.04 | 177,169,897.23 | 159,293,541.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,494,054.14 | 36,918,420.81 | 26,251,396.02 | 28,335,232.08 | 26,717,261.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,130.96 | 3,308,595.57 | 3,040,557.75 | 3,517,643.78 | 3,355,090.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,401,628.10 | 57,958,838.48 | 45,931,890.10 | 49,731,993.18 | 43,757,679.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,652,170.83 | 39,333,229.09 | 38,540,858.11 | 33,089,710.16 | 35,634,701.78 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,664.85 | 4,629,585.26 | 6,100,355.91 | 5,038,200.06 | 5,005,870.02 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,179.30 | 5,503,887.03 | 5,697,910.96 | 5,266,705.60 | 5,410,325.34 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,205.94 | 2,718,762.68 | -394,485.51 | -305,407.15 | -493,758.29 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,960.88 | -3,203,987.11 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,789.16 | -2,601,463.11 | -2,430,715.37 | 404,508.33 | -1,839,691.10 |
| 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 | 495.00 | 7,847,494.27 | -7,479,505.07 | 7,911,502.34 | 38,146.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,922.50 | -5,205,384.46 | 7,005,113.03 | -7,614,295.01 | 4,575,081.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,247,123.77 | 9,696,431.49 | 4,937,235.02 | 5,781,839.12 | 6,323,700.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,589,206.45 | 41,610,782.80 | 27,166,254.01 | 32,608,515.06 | 22,637,992.14 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,331.98 | 8,976.13 | 24,696.97 | 26,703.76 | 21,206.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,093.59 | 609,427.49 | 38,702.79 | 8,795.94 | 4,284.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,373,444.84 | 41,010,331.44 | 27,152,248.19 | 32,626,422.88 | 22,654,914.38 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,082.66 | 9,905,923.86 | 8,394,903.44 | 7,478,418.81 | 5,492,396.30 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,362.18 | 31,104,407.58 | 18,757,344.75 | 25,148,004.07 | 17,162,518.08 |
| (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 | 16,586,362.18 | 31,104,407.58 | 18,757,344.75 | 25,148,004.07 | 17,162,518.08 |
| (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 | 9,576,827.68 | 21,790,270.94 | 11,495,213.95 | 16,629,054.27 | 12,722,943.82 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,534.50 | 9,314,136.64 | 7,262,130.80 | 8,518,949.80 | 4,439,574.26 |
| 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 | 5,259,509.61 | 1,877,856.12 | 7,915,510.45 | 11,744,649.92 | 3,616,327.97 |
| 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 | 0.04 | 0.09 | 0.05 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.09 | 0.04 | 0.07 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,315,403.62 | -1,159.04 | -53,026.73 | -4,237.35 |
| 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 | - | - | 1,313,439.44 | -1,826.38 | -36,808.54 | -2,845.80 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,964.18 | 667.34 | -16,218.19 | -1,391.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,586,362.18 | 32,419,811.20 | 18,756,185.71 | 25,094,977.34 | 17,158,280.73 |
| 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 | 9,576,827.68 | 23,103,710.38 | 11,493,387.57 | 16,592,245.73 | 12,720,098.02 |
| 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 | 7,009,534.50 | 9,316,100.82 | 7,262,798.14 | 8,502,731.61 | 4,438,182.71 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |