| 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 | 479,926,834.64 | 485,534,931.56 | 452,907,483.62 | 535,837,204.61 | 574,528,830.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,926,834.64 | 485,534,931.56 | 452,907,483.62 | 535,837,204.61 | 574,528,830.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,826,488.73 | 443,631,596.90 | 428,218,232.23 | 509,274,226.05 | 543,620,372.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,467,264.82 | 275,856,778.29 | 215,005,629.36 | 292,240,336.27 | 291,963,969.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,656,280.53 | 989,997.63 | 6,779,377.40 | 16,155,632.98 | 8,960,100.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,244,630.85 | 5,007,902.65 | 7,182,576.84 | 4,733,039.73 | 9,990,823.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,128,803.18 | 132,707,114.34 | 172,167,125.81 | 175,036,921.54 | 212,443,264.19 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,910,380.20 | 26,084,139.82 | 25,492,567.80 | 22,462,837.82 | 18,615,043.03 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,129.15 | 2,985,664.17 | 1,590,955.02 | -1,354,542.29 | 1,647,171.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,396.81 | 4,029,364.93 | 3,114,046.30 | 2,636,445.54 | 3,016,207.09 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,121.02 | 2,667,562.36 | 496,911.91 | 4,969,063.84 | 1,461,637.87 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -558,121.75 | -22,156,138.83 | 357,709.16 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,910,182.42 | -4,420,678.78 | 63,190.00 | -11,571,936.47 | 90,360.00 |
| 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 | 223,655.42 | 282,355.56 | -351,345.86 | 52,959.85 | -7,877.97 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | 461,354.67 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,272.45 | 1,553,687.34 | 855,367.81 | 2,434,112.55 | 603,356.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,881,969.61 | 17,344,919.66 | 26,419,055.33 | 16,156,900.92 | 31,746,214.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,114.02 | -387,978.27 | 71,591.73 | 544,705.14 | 28,453.17 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,929.94 | 1,590,130.20 | 1,597,768.91 | 768,257.85 | 389,838.65 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,153,153.69 | 15,366,811.19 | 24,892,878.15 | 15,933,348.21 | 31,384,829.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,580.39 | 8,102,905.95 | 4,969,732.02 | 2,165,474.01 | 6,261,692.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,573.30 | 7,263,905.24 | 19,923,146.13 | 13,767,874.20 | 25,123,136.63 |
| (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 | 15,717,573.30 | 7,263,905.24 | 19,923,146.13 | 13,767,874.20 | 25,123,136.63 |
| (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 | 14,994,496.83 | 12,034,257.38 | 21,516,765.12 | 13,892,311.12 | 23,944,713.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,076.47 | -4,770,352.14 | -1,593,618.99 | -124,436.92 | 1,178,422.90 |
| 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 | 14,991,554.03 | 13,646,110.01 | 19,969,675.35 | 13,733,843.71 | 23,771,862.13 |
| 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 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.04 | 0.03 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,370,158.26 | -3,682,546.29 | 14,677,818.24 | -1,548,551.81 | 223,699.68 |
| 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 | -4,370,158.26 | -3,682,546.29 | 14,677,818.24 | -1,548,551.81 | 223,699.68 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,415.04 | 3,581,358.95 | 34,600,964.37 | 12,219,322.39 | 25,346,836.31 |
| 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 | 10,624,338.57 | 8,351,711.09 | 36,194,583.36 | 12,343,759.31 | 24,168,413.41 |
| 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 | 723,076.47 | -4,770,352.14 | -1,593,618.99 | -124,436.92 | 1,178,422.90 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |