| 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 | 上市前 | 上市前 | 上市前 | 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 | 163,198,174.01 | 363,198,147.97 | 237,526,576.14 | 257,946,654.29 | 146,390,058.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,198,174.01 | 363,198,147.97 | 237,526,576.14 | 257,946,654.29 | 146,390,058.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,729,417.77 | 302,365,673.64 | 198,210,626.04 | 214,543,691.99 | 145,220,457.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,244,724.97 | 246,130,603.81 | 154,841,977.08 | 172,000,197.36 | 100,092,293.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,208,520.26 | 20,439,674.20 | 17,306,470.82 | 17,020,765.83 | 16,220,880.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,846.54 | 4,728,955.85 | 1,038,935.85 | 1,513,870.02 | 801,925.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,131,259.83 | 23,421,828.81 | 19,621,152.60 | 18,452,616.77 | 22,180,588.89 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,218.24 | 7,463,038.00 | 5,332,561.59 | 5,465,881.11 | 5,771,629.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -222,152.07 | 181,572.97 | 69,528.10 | 90,360.90 | 153,140.79 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,390.64 | 157,751.34 | 17,527.51 | 334,328.84 | 213,888.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,816.32 | 87,778.27 | 213,901.80 | 177,688.02 | 196,580.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,889,337.19 | -8,154,971.66 | -3,835,116.79 | -2,891,810.54 | -1,721,782.58 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,432.71 | 205,459.98 | -7,086,567.24 | -4,630,618.94 | 189,072.59 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,011.04 | 1,252,078.44 | 1,327,522.78 | 1,339,630.63 | 1,556,019.03 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,577,268.48 | 19,320,136.83 | 1,427,725.58 | 8,149,287.35 | 4,828,623.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,959,164.13 | 73,456,938.52 | 31,154,499.72 | 45,353,245.94 | 6,021,532.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206.57 | 7,298.57 | 619.48 | -5,021.05 | 12,202.71 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,067.80 | 699.47 | 500.00 | 77,047.79 | 148,412.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,822,302.90 | 73,463,537.62 | 31,154,619.20 | 45,271,177.10 | 5,885,323.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,561.71 | 6,372,752.59 | 3,180,402.55 | 3,862,157.21 | -420,427.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,741.19 | 67,090,785.03 | 27,974,216.65 | 41,409,019.89 | 6,305,751.14 |
| (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 | 7,641,741.19 | 67,090,785.03 | 27,974,216.65 | 41,409,019.89 | 6,305,751.14 |
| (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 | 7,641,741.19 | 67,090,785.03 | 27,974,216.65 | 41,409,019.89 | 6,305,751.14 |
| 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 | 5,456,400.00 | - | - | 37,446,000.00 | 4,181,600.00 |
| 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 | 0.07 | 0.57 | 0.24 | 0.36 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.57 | 0.24 | 0.36 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,741.19 | 67,090,785.03 | 27,974,216.65 | 41,409,019.89 | 6,305,751.14 |
| 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 | 7,641,741.19 | 67,090,785.03 | 27,974,216.65 | 41,409,019.89 | 6,305,751.14 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-22 00:00:00 | 2025-06-12 00:00:00 | 2025-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-06-12 00:00:00 | 2025-06-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |