| 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 | 420,657,630.08 | 520,004,496.60 | 357,134,518.94 | 438,052,126.08 | 367,062,306.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,657,630.08 | 520,004,496.60 | 357,134,518.94 | 438,052,126.08 | 367,062,306.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,612,017.89 | 413,303,849.18 | 318,327,628.02 | 362,672,976.59 | 338,550,554.13 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,833,816.04 | 248,582,234.83 | 205,752,754.73 | 255,815,800.79 | 226,203,052.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,098,758.04 | 53,095,835.18 | 43,409,283.88 | 42,004,745.70 | 37,149,255.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,887.35 | 8,303,487.72 | 4,265,508.66 | 4,601,559.64 | 3,795,967.16 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,188,249.15 | 68,785,620.67 | 43,820,365.40 | 41,091,157.58 | 50,272,402.34 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,440,028.39 | 34,190,713.59 | 20,939,655.44 | 18,989,311.91 | 21,265,499.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278.92 | 345,957.19 | 140,059.91 | 170,400.97 | -135,621.82 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,801.91 | 135,671.16 | 261,033.97 | 208,873.67 | 419,535.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -929,766.33 | -5,039,381.03 | -2,556,656.57 | 1,921,485.74 | -540,241.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,421.97 | -8,495,790.60 | 1,995,297.94 | -17,580,741.43 | 369,533.33 |
| 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 | 2,007,014.24 | 2,851,987.56 | 594,273.64 | 3,817,566.04 | 1,647,874.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,218,029.29 | 1,676,740.68 | 1,757,751.31 | 2,719,377.27 | 1,099,575.84 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,059,816.98 | 15,188,483.56 | 13,105,637.84 | 11,182,586.35 | 13,704,612.94 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,730,128.34 | 112,882,458.25 | 53,703,195.08 | 77,435,989.93 | 44,793,107.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,139.59 | -38,344.29 | 83,778.74 | 18,784.47 | 201,632.87 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,446.00 | 2,828,290.15 | 895,569.73 | 332,189.75 | 174,434.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,003,821.93 | 110,015,823.81 | 52,891,404.09 | 77,122,584.65 | 44,820,305.53 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,157,076.20 | 13,879,148.99 | 1,246,755.74 | 6,898,573.93 | 2,767,465.55 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,846,745.73 | 96,136,674.82 | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 |
| (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 | 59,846,745.73 | 96,136,674.82 | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 |
| (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 | 60,904,301.95 | 93,228,091.87 | 48,269,052.94 | 67,532,762.98 | 42,800,632.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,556.22 | 2,908,582.95 | 3,375,595.41 | 2,691,247.74 | -747,792.70 |
| 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 | 55,213,281.25 | 86,717,333.37 | 45,469,474.31 | 61,267,772.73 | 38,238,700.47 |
| 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 | 0.25 | 0.39 | 0.20 | 0.28 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.39 | 0.20 | 0.28 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,846,745.73 | 96,136,674.82 | 51,644,648.35 | 70,224,010.72 | 42,052,839.98 |
| 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 | 60,904,301.95 | 93,228,091.87 | 48,269,052.94 | 67,532,762.98 | 42,800,632.68 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,556.22 | 2,908,582.95 | 3,375,595.41 | 2,691,247.74 | -747,792.70 |
| 公告日期 | 2026-04-15 00:00:00 | 2026-04-15 00:00:00 | 2025-10-21 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-16 00:00:00 | 2024-08-10 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |