| 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 | 494,367,660.58 | 426,058,450.67 | 437,063,511.16 | 449,767,326.15 | 456,874,154.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,367,660.58 | 426,058,450.67 | 437,063,511.16 | 449,767,326.15 | 456,874,154.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,853,621.97 | 431,565,580.00 | 429,567,200.10 | 409,692,677.17 | 450,535,744.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,353,682.84 | 386,087,944.61 | 377,188,765.73 | 357,533,301.15 | 399,163,484.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,571,586.30 | 11,725,063.18 | 18,747,733.67 | 21,526,888.47 | 18,158,399.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,400.05 | 2,499,737.56 | 2,316,812.96 | 2,520,535.95 | 2,834,645.52 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,915.22 | 11,196,198.87 | 9,620,261.60 | 9,231,148.70 | 6,305,149.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,286,063.98 | 22,058,349.46 | 17,931,481.35 | 17,581,459.41 | 21,414,585.97 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -944,026.42 | -2,001,713.68 | 3,762,144.79 | 1,299,343.49 | 2,659,478.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,513.54 | 708,030.81 | 2,828,792.72 | 3,112,528.22 | 3,517,559.27 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,691.69 | 1,128,131.46 | 223,645.30 | 721,255.03 | 334,706.64 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,372,025.20 | 8,131,577.94 | -3,437,992.61 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,557.52 | 1,107,152.79 | -283,112.99 | 1,115,569.16 | -1,869,016.88 |
| 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 | 1,592,397.26 | 4,580,161.58 | 3,635,197.54 | 3,056,413.14 | 3,342,533.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,445.08 | 7,604,766.03 | 2,627,370.84 | 5,675,578.96 | 2,989,042.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,785,284.76 | 16,075,393.29 | 10,528,890.67 | 37,254,041.43 | 10,800,968.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,921.15 | 607,726.05 | 12,390.15 | 51,401.14 | 123,937.90 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,714.46 | 1,362,656.49 | 30,465.97 | 1,506.68 | 104,275.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,839,491.45 | 15,320,462.85 | 10,510,814.85 | 37,303,935.89 | 10,820,631.05 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,906,078.58 | 2,165,154.74 | 1,216,481.84 | 6,240,503.61 | 3,192,671.15 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,933,412.87 | 13,155,308.11 | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 |
| (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 | 26,933,412.87 | 13,155,308.11 | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 |
| (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 | 27,002,805.04 | 13,246,758.86 | 9,791,100.60 | 30,274,064.82 | 10,467,003.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,392.17 | -91,450.75 | -496,767.59 | 789,367.46 | -2,839,044.01 |
| 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 | 23,965,614.76 | 5,284,890.87 | 4,841,784.54 | 24,586,573.98 | 5,208,409.22 |
| 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 | 0.07 | 0.04 | 0.02 | 0.08 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 | 0.08 | 0.03 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,933,412.87 | 13,155,308.11 | 9,294,333.01 | 31,063,432.28 | 7,627,959.90 |
| 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 | 27,002,805.04 | 13,246,758.86 | 9,791,100.60 | 30,274,064.82 | 10,467,003.91 |
| 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 | -69,392.17 | -91,450.75 | -496,767.59 | 789,367.46 | -2,839,044.01 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-16 00:00:00 | 2024-10-29 00:00:00 | 2024-08-20 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |