| 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 | 371,909,549.43 | 352,511,881.62 | 313,645,066.84 | 342,779,406.45 | 287,747,787.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,909,549.43 | 352,511,881.62 | 313,645,066.84 | 342,779,406.45 | 287,747,787.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,334,146.09 | 330,006,723.28 | 282,220,825.80 | 285,577,139.48 | 241,722,316.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,643,267.69 | 294,484,776.71 | 217,642,452.02 | 220,524,389.52 | 180,330,431.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,391.25 | 12,785,010.23 | 9,156,578.22 | 11,169,903.47 | 7,472,409.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,075.28 | 563,743.51 | 528,868.86 | 214,862.30 | 180,406.11 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,817.94 | 2,025,854.49 | 2,183,016.53 | 2,014,130.03 | 2,354,143.52 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,186,872.76 | 34,752,665.43 | 50,489,378.21 | 55,805,433.60 | 53,614,356.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,340,278.83 | -14,605,327.09 | 2,220,531.96 | -4,151,579.44 | -2,229,430.45 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 561,381.45 | 1,071,677.51 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 3,065,975.80 | 4,335,251.52 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,061,101.98 | 2,376,343.71 | 2,424,109.67 | -5,781,414.75 | -2,831,064.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,112,715.65 | -41,319,075.54 | 4,914,417.54 | 3,635,122.64 | -4,083,328.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 101,292.57 | 143,559.32 | 495,581.47 | 551,460.82 | 570,168.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 15,424.36 | 684,397.19 | 866,921.34 | 667,177.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,762.17 | 626,833.26 | 597,998.44 | 2,524,621.37 | 41,692.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,740,521.09 | -15,287,588.96 | 40,482,615.96 | 59,643,283.58 | 40,401,828.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,402.93 | -72,438.57 | 18,533.54 | 168,933.39 | 384,022.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,912.17 | -2,436,654.24 | 2,787,016.70 | 252,216.43 | 337,928.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,612,011.85 | -12,923,373.29 | 37,714,132.80 | 59,560,000.54 | 40,447,922.69 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,629.92 | 4,286,056.06 | 2,970,567.39 | 16,162,384.21 | 10,708,166.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,107,381.93 | -17,209,429.35 | 34,743,565.41 | 43,397,616.33 | 29,739,756.43 |
| (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 | 35,107,381.93 | -17,209,429.35 | 34,743,565.41 | 43,397,616.33 | 29,739,756.43 |
| (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 | 35,696,702.82 | -16,354,346.43 | 35,059,171.85 | 43,710,403.44 | 30,101,424.38 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -589,320.89 | -855,082.92 | -315,606.44 | -312,787.11 | -361,667.95 |
| 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 | 38,885,596.60 | -19,397,855.85 | 36,092,320.32 | 39,431,235.84 | 28,967,922.71 |
| 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 | 0.15 | -0.05 | 0.14 | 0.19 | 0.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | -0.05 | 0.13 | 0.19 | 0.12 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,278,669.79 | -22,299,981.78 | 40,921,964.15 | -22,361,056.98 | -12,436,450.90 |
| 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 | -24,278,669.79 | -22,299,981.78 | 40,921,964.15 | -22,361,056.98 | -12,436,450.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,712.14 | -39,509,411.13 | 75,665,529.56 | 21,036,559.35 | 17,303,305.53 |
| 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 | 11,418,033.03 | -38,654,328.21 | 75,981,136.00 | 21,349,346.46 | 17,664,973.48 |
| 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 | -589,320.89 | -855,082.92 | -315,606.44 | -312,787.11 | -361,667.95 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |