| 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 | 205,480,930.99 | 247,299,988.42 | 175,245,215.52 | 351,380,453.14 | 90,915,430.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,480,930.99 | 247,299,988.42 | 175,245,215.52 | 351,380,453.14 | 90,915,430.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,990,345.19 | 207,814,889.79 | 134,267,856.89 | 269,434,832.68 | 88,901,506.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,705,016.88 | 159,423,995.98 | 115,158,081.08 | 244,321,485.05 | 64,737,073.60 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,077.67 | 16,611,944.67 | 7,381,724.55 | 10,101,465.40 | 12,545,009.31 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,903,777.50 | 2,801,910.07 | 1,766,151.98 | 2,010,394.77 | 2,023,137.66 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,886.33 | 5,596,308.57 | 2,599,843.78 | 2,655,964.86 | 2,120,308.05 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,892,403.98 | 22,329,299.41 | 8,373,236.53 | 9,744,754.11 | 8,036,328.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,291,817.17 | 1,051,431.09 | -1,011,181.03 | 600,768.49 | -560,350.83 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | 89,700.00 | 209,300.00 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,235.23 | 437,589.09 | 300,456.45 | 1,481,140.24 | - |
| 资产减值损失(元) | - | 会员可见 | - | 会员可见 | 169,600.00 | -1,896,064.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -887,526.85 | -10,503,287.75 | 648,354.39 | -697,509.21 | -20,040.00 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,970.09 | 2,606,007.17 | 2,643,210.77 | 2,848,666.84 | 1,568,418.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,439.13 | 1,880,890.98 | 2,568,876.20 | 2,329,634.90 | 1,718,163.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,055,068.17 | 31,572,644.22 | 46,837,799.99 | 85,983,959.72 | 5,280,466.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,441.07 | 963,811.66 | 3,179,387.97 | 331,360.90 | 321,636.39 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804.17 | 21,789.34 | - | 16,696.59 | 64,468.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,631,705.07 | 32,514,666.54 | 50,017,187.96 | 86,298,624.03 | 5,537,633.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,027,307.44 | 3,619,470.38 | 5,942,673.66 | 9,461,954.25 | 691,525.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,397.63 | 28,895,196.16 | 44,074,514.30 | 76,836,669.78 | 4,846,108.13 |
| (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 | 57,604,397.63 | 28,895,196.16 | 44,074,514.30 | 76,836,669.78 | 4,846,108.13 |
| (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 | 57,604,397.63 | 28,895,196.16 | 44,074,514.30 | 76,836,669.78 | 4,846,108.13 |
| 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 | 53,439,386.89 | 27,697,719.29 | 40,726,800.00 | - | - |
| 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 | 0.66 | 0.44 | 0.67 | 1.18 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.44 | 0.67 | 1.18 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,604,397.63 | 28,895,196.16 | 44,074,514.30 | 76,836,669.78 | 4,846,108.13 |
| 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 | 57,604,397.63 | 28,895,196.16 | 44,074,514.30 | 76,836,669.78 | 4,846,108.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2025-01-08 00:00:00 | 2024-10-22 00:00:00 | 2025-04-22 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 |