| 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 | 393,912,353.38 | 471,248,520.38 | 431,560,955.56 | 464,800,204.76 | 356,335,396.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,912,353.38 | 471,248,520.38 | 431,560,955.56 | 464,800,204.76 | 356,335,396.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,070,818.58 | 418,591,811.53 | 401,633,161.44 | 419,287,899.06 | 329,968,264.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,354,064.04 | 402,048,139.70 | 375,808,537.39 | 394,220,744.61 | 303,347,706.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,920,776.41 | 8,891,855.57 | 15,422,466.89 | 14,508,142.88 | 13,160,531.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,692.27 | 1,526,293.61 | 1,461,923.53 | 1,439,427.90 | 1,286,802.35 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,884.89 | 4,364,642.68 | 3,479,242.43 | 4,171,853.14 | 3,044,139.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,237,660.79 | 11,789,413.41 | 7,989,310.56 | 9,138,754.19 | 7,968,915.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,740.18 | -10,028,533.44 | -2,528,319.36 | -4,191,023.66 | 1,160,168.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,317.87 | 2,454,102.51 | 2,042,318.66 | 2,345,047.68 | 3,031,277.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,921.83 | 36,725,395.72 | -5,009,263.72 | -6,555,961.00 | -3,404,805.70 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,359.82 | -6,541,938.47 | 2,596,299.47 | -7,195,685.63 | 1,052,000.44 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,442,140.93 | -3,817,642.66 | -3,998,281.61 | -4,362,848.57 | -681,981.35 |
| 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 | 129,177.65 | 2,938,815.84 | -107,433.24 | 628,067.58 | 39,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,563.47 | 3,030,602.57 | -18,801.16 | -274,559.74 | -571,813.26 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,454.43 | 11,101,547.49 | 5,772,371.36 | 3,757,950.74 | 4,792,375.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,152,229.60 | 59,364,696.12 | 34,124,923.15 | 38,065,230.08 | 30,997,213.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 25,000.00 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,220.60 | 722,577.01 | 110,099.59 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,135,011.09 | 58,667,119.11 | 34,014,835.20 | 38,063,830.99 | 30,997,213.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,595,518.16 | 8,072,793.19 | 2,452,031.88 | 323,469.26 | 4,498,375.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539,492.93 | 50,594,325.92 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 |
| (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 | 25,539,492.93 | 50,594,325.92 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 |
| (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 | 25,539,492.93 | 50,594,325.92 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 |
| 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 | 24,519,108.77 | 45,818,524.95 | 31,049,566.38 | 37,210,026.97 | 26,146,060.20 |
| 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 | 0.20 | 0.39 | 0.25 | 0.29 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.39 | 0.25 | 0.29 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,539,492.93 | 50,594,325.92 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 |
| 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 | 25,539,492.93 | 50,594,325.92 | 31,562,803.32 | 37,740,361.73 | 26,498,838.16 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-30 00:00:00 | 2025-03-28 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |