| 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 | 174,028,280.64 | 222,943,570.02 | 205,656,700.23 | 224,162,743.95 | 218,790,810.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,028,280.64 | 222,943,570.02 | 205,656,700.23 | 224,162,743.95 | 218,790,810.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,202,599.82 | 166,763,189.71 | 170,101,879.27 | 175,997,462.58 | 189,588,077.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,327,726.83 | 145,457,837.28 | 148,725,086.91 | 156,647,745.54 | 162,867,631.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,406,657.02 | 6,462,850.00 | 6,452,571.07 | 5,531,522.80 | 12,830,473.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,309.91 | 1,645,038.11 | 958,230.44 | 932,526.07 | 964,872.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,706.35 | 265,027.06 | 173,873.87 | 358,554.42 | 396,177.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,123.09 | 9,913,241.23 | 9,560,485.07 | 8,543,123.57 | 10,663,533.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,076.62 | 3,019,196.03 | 4,231,631.91 | 3,983,990.18 | 1,865,389.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,080.59 | 3,887,360.40 | 5,279,347.23 | 5,124,800.12 | 5,117,183.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,861.90 | 872,226.67 | 1,054,972.37 | 1,173,855.87 | 3,258,987.21 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 32,670.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -420,821.91 | -1,171,380.39 | 778,593.42 | 117,433.53 | 1,977,808.23 |
| 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 | - | - | 127,292.81 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,713.54 | 265,550.71 | 105,872.38 | 381,698.64 | 405,041.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,289.34 | 945,063.36 | 824,859.99 | 824,859.99 | 807,549.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,312,861.79 | 56,425,864.68 | 36,146,726.13 | 49,489,273.53 | 32,425,802.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,653.91 | 16,735,692.62 | 148,476.70 | 80,200.00 | 742,639.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,916.05 | 510,282.81 | 1,713,760.00 | 200.00 | 80,075.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,679,599.65 | 72,651,274.49 | 34,581,442.83 | 49,569,273.53 | 33,088,367.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,552.45 | 15,951,254.40 | 9,914,458.40 | 10,472,856.64 | 8,038,737.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,326,047.20 | 56,700,020.09 | 24,666,984.43 | 39,096,416.89 | 25,049,629.87 |
| (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 | - | - | 15,326,047.20 | 56,700,020.09 | - | - | 25,049,629.87 |
| (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 | 15,453,720.37 | 56,954,825.71 | 24,786,497.06 | 39,385,277.22 | 25,416,045.17 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,673.17 | -254,805.62 | -119,512.63 | -288,860.33 | -366,415.30 |
| 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 | 14,509,918.23 | 44,017,848.40 | 26,115,307.92 | 38,422,923.01 | 24,029,697.42 |
| 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 | 0.15 | 0.06 | 0.10 | 0.06 |
| 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 | 0.14 | 0.06 | 0.10 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,326,047.20 | 56,700,020.09 | 24,666,984.43 | 39,096,416.89 | 25,049,629.87 |
| 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 | 15,453,720.37 | 56,954,825.71 | 24,786,497.06 | 39,385,277.22 | 25,416,045.17 |
| 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 | -127,673.17 | -254,805.62 | -119,512.63 | -288,860.33 | -366,415.30 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |