| 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 | 450,466,813.28 | 669,899,085.28 | 576,204,298.46 | 629,304,097.00 | 487,253,642.75 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,466,813.28 | 669,899,085.28 | 576,204,298.46 | 629,304,097.00 | 487,253,642.75 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,620,987.20 | 632,349,798.10 | 551,773,465.06 | 591,312,424.61 | 468,041,146.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,830,512.75 | 573,670,344.70 | 499,072,363.15 | 540,893,675.08 | 419,936,927.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,882,455.76 | 23,417,072.21 | 20,111,368.76 | 18,696,564.67 | 19,887,712.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,498.60 | 7,056,876.49 | 6,909,405.06 | 7,802,537.02 | 5,758,312.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,355,272.62 | 7,806,696.38 | 6,150,972.94 | 8,058,757.23 | 7,121,083.42 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,836,127.69 | 20,139,564.40 | 19,130,927.58 | 16,469,705.26 | 15,133,873.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,119.78 | 259,243.92 | 398,427.57 | -608,814.65 | 203,235.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,784.04 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,400.43 | 331,188.99 | 338,294.34 | 2,519,789.54 | 1,243,782.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,398,507.21 | -917,232.69 | 84,207.57 | 491,809.08 | -2,249,874.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,958.41 | -1,573,227.66 | 2,035,483.37 | -3,692,254.58 | 1,159,243.03 |
| 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 | 652,682.41 | -18,855.48 | 492,705.21 | 238,253.70 | 91,479.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,875.98 | 46,010.89 | 710,396.76 | 264,928.93 | 669,669.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,364.42 | 16,018,075.91 | 18,452,131.47 | 17,253,604.74 | 18,056,450.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,845,490.69 | 50,764,656.16 | 46,164,830.86 | 48,360,034.92 | 36,909,721.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,866.74 | 345,302.86 | 9,750,226.08 | 37,229.11 | 139,059.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,804.58 | 318,047.29 | 885,611.17 | 257,205.12 | 28,304.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,807,552.85 | 50,791,911.73 | 55,029,445.77 | 48,140,058.91 | 37,020,475.98 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,346.00 | -7,081,440.13 | -308,746.55 | 4,339,939.37 | 1,141,388.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,206.85 | 57,873,351.86 | 55,338,192.32 | 43,800,119.54 | 35,879,087.48 |
| (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 | 31,737,206.85 | 57,873,351.86 | 55,338,192.32 | 43,800,119.54 | 35,879,087.48 |
| (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 | 33,882,240.80 | 57,984,943.70 | 55,634,446.12 | 43,767,806.83 | 36,013,452.27 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,145,033.95 | -111,591.84 | -296,253.80 | 32,312.71 | -134,364.79 |
| 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 | 32,136,255.85 | 57,420,283.72 | 46,678,415.59 | 46,332,665.41 | 34,419,236.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | - | - | 0.08 | 0.14 | 0.13 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.08 | 0.14 | 0.14 | 0.10 | 0.09 |
| 八、其他综合收益(元) | - | - | - | - | - | 978,082.12 | -81,909.84 | 3,300.73 | 41,255.33 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 978,082.12 | -81,909.84 | 3,300.73 | 41,255.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,206.85 | 58,851,433.98 | 55,256,282.48 | 43,803,420.27 | 35,920,342.81 |
| 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 | 33,882,240.80 | 58,963,025.82 | 55,552,536.28 | 43,771,107.56 | 36,054,707.60 |
| 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 | -2,145,033.95 | -111,591.84 | -296,253.80 | 32,312.71 | -134,364.79 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |