| 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 | 192,786,078.60 | 361,801,037.63 | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,786,078.60 | 361,801,037.63 | 505,914,665.88 | 465,244,914.07 | 200,782,252.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,065,174.13 | 276,920,036.80 | 388,650,028.15 | 351,786,986.26 | 160,063,525.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,665,399.09 | 241,251,994.58 | 344,286,479.73 | 317,067,258.32 | 137,393,989.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,880,993.47 | 13,557,801.55 | 13,424,102.23 | 14,325,487.91 | 10,383,867.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,562.01 | 4,193,252.17 | 5,444,023.76 | 3,409,629.54 | 1,672,170.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,941,182.96 | 7,641,727.95 | 4,819,180.38 | 6,265,049.99 | 3,610,513.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,128,320.54 | 30,472,642.52 | 19,629,612.56 | 20,241,173.14 | 16,798,166.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,128,283.94 | -20,197,381.97 | 1,046,629.49 | -9,521,612.64 | -9,795,183.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,538.43 | 9,065,178.71 | 6,947,647.28 | 9,340,579.30 | 10,252,186.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,049,755.97 | -18,643,203.72 | -741,439.79 | -1,382,611.90 | -101,560.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,507,169.40 | -19,418,946.42 | -21,884,233.33 | -12,552,580.11 | -1,202,108.50 |
| 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 | 322,602.74 | -520,890.41 | 446,136.98 | -209,013.70 | 747,945.21 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,206,028.79 | 1,999,595.76 | 831,734.13 | 2,571,506.84 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,752,763.20 | 889,640.98 | 894,197.54 | 1,677,267.80 | 5,888,023.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,544,885.77 | 49,187,197.02 | 96,811,033.26 | 103,560,119.07 | 46,071,907.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 18,000.00 | 63,153.00 | 107,786.25 | 30,000.00 | 5,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 281,718.48 | 27,000.00 | 2,081,012.26 | 7,752.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,562,885.77 | 48,968,631.54 | 96,891,819.51 | 101,509,106.81 | 46,069,154.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,184,432.87 | 1,604,316.39 | 14,533,772.93 | 15,226,366.02 | 6,910,373.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,452.90 | 47,364,315.15 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 |
| (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 | 46,378,452.90 | 47,364,315.15 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 |
| (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 | 46,378,452.90 | 47,364,315.15 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 |
| 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 | 43,269,695.15 | 45,170,419.93 | 80,443,119.91 | 85,428,290.93 | 34,692,549.33 |
| 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 | 0.42 | 0.43 | 0.76 | 0.80 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.43 | 0.76 | 0.80 | 0.36 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,452.90 | 47,364,315.15 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 |
| 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 | 46,378,452.90 | 47,364,315.15 | 82,358,046.58 | 86,282,740.79 | 39,158,781.56 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-04-09 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |