| 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 | 上市前 | 上市前 | 上市前 |
| 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 | 332,669,262.33 | 405,191,273.64 | 334,680,786.00 | 359,315,344.21 | 296,280,977.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,669,262.33 | 405,191,273.64 | 334,680,786.00 | 359,315,344.21 | 296,280,977.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,487,525.98 | 390,051,599.57 | 320,841,256.43 | 329,021,506.58 | 275,460,605.70 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,390,666.20 | 373,444,890.19 | 295,037,041.71 | 308,215,999.46 | 256,356,111.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,286.28 | 9,628,739.69 | 6,603,198.27 | 10,020,874.12 | 4,155,780.11 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,732,766.58 | 1,851,812.11 | 1,362,684.41 | 533,131.75 | 407,130.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,554.10 | 1,027,197.61 | 650,587.41 | 523,261.88 | 350,644.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,538,451.07 | 15,503,023.97 | 9,036,343.55 | 10,303,106.01 | 14,260,132.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,801.75 | -11,404,064.00 | 8,151,401.08 | -574,866.64 | -69,193.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,543.75 | 146,234.28 | 137,547.82 | 87,661.65 | 89,421.94 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,941.90 | 158,529.01 | 224,158.69 | 74,599.29 | 315,669.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,001,211.46 | 9,503,422.18 | -3,527,858.10 | 673,349.36 | -6,057,242.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,127.84 | -422,359.03 | 2,111,054.39 | -2,971,217.60 | 8,982,668.75 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,907.56 | 1,284,562.28 | 1,257,907.56 | 54,907.56 | 381,650.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,059,560.29 | 25,452,426.68 | 13,680,633.42 | 28,050,876.95 | 24,127,447.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,925.78 | 62,900.96 | 11,342.61 | 22,462.55 | 40,361.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,715.89 | 38,923.70 | 53,753.49 | 164,631.11 | 181,623.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,897,770.18 | 25,476,403.94 | 13,638,222.54 | 27,908,708.39 | 23,986,185.43 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,768,565.22 | 8,183,656.32 | 2,366,833.89 | 1,985,421.31 | 6,802,562.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,129,204.96 | 17,292,747.62 | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 |
| (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 | 21,129,204.96 | 17,292,747.62 | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 |
| (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 | 21,129,204.96 | 17,292,747.62 | 11,271,388.65 | 25,923,287.08 | 17,183,622.86 |
| 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 | 20,394,040.41 | 14,336,341.26 | 10,240,565.05 | 22,054,142.41 | 16,533,249.18 |
| 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 | 0.10 | 0.08 | 0.07 | 0.17 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.07 | 0.17 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,492.08 | 1,310,770.80 | -484,217.44 | 190,370.20 | -16,246.99 |
| 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 | -41,492.08 | 1,310,770.80 | -484,217.44 | 190,370.20 | -16,246.99 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,087,712.88 | 18,603,518.42 | 10,787,171.21 | 26,113,657.28 | 17,167,375.87 |
| 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 | 21,087,712.88 | 18,603,518.42 | 10,787,171.21 | 26,113,657.28 | 17,167,375.87 |
| 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 | 2024-08-20 00:00:00 | 2024-05-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |