| 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 | 175,204,649.02 | 226,260,675.10 | 205,144,394.42 | 139,519,239.06 | 205,324,390.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,204,649.02 | 226,260,675.10 | 205,144,394.42 | 139,519,239.06 | 205,324,390.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,121,019.91 | 224,248,049.11 | 164,583,193.80 | 119,236,691.86 | 143,957,608.27 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,497,463.21 | 136,085,124.13 | 137,546,119.42 | 80,203,120.17 | 118,831,288.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,375,834.02 | 21,004,413.07 | 8,494,590.24 | 8,977,610.84 | 7,783,732.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,822.23 | 4,364,480.51 | 2,002,291.67 | 3,867,628.48 | 1,307,799.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,354,888.58 | 20,899,086.86 | 8,084,489.95 | 19,480,839.01 | 8,384,216.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,471,315.17 | 55,958,386.48 | 17,155,454.91 | 18,213,661.87 | 17,059,215.28 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,526,303.30 | -14,063,441.94 | -8,699,752.39 | -11,506,168.51 | -9,408,644.15 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,713.73 | 248,919.33 | 9,660.44 | 220,167.12 | 12,777.42 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,365.64 | 11,623,440.95 | 10,535,057.25 | 10,483,860.82 | 9,807,467.81 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,741.76 | -3,224,874.85 | -850,570.52 | 2,694,560.90 | 812,876.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,163.01 | -980,263.47 | 1,974,815.21 | 2,152,084.95 | -391,776.15 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | -47,012.39 | -94,666.41 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,791.43 | 3,688,466.71 | 1,989,246.16 | 4,099,746.83 | 6,429,844.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,374,999.29 | 1,253,494.19 | 43,251,610.79 | 28,934,212.77 | 68,427,568.44 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,681,571.82 | 7,780.21 | 55,794.75 | 46,325.09 | 29,812.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,665.50 | 3,961,597.53 | 3,459.96 | 316,255.90 | 14,079.37 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,908,905.61 | -2,700,323.13 | 43,303,945.58 | 28,664,281.96 | 68,443,301.39 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,707.62 | -1,722,489.13 | 6,004,293.75 | 1,322,921.48 | 12,006,654.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,389,197.99 | -977,834.00 | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 |
| (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 | 46,389,197.99 | -977,834.00 | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 |
| (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 | 46,389,197.99 | -977,834.00 | 37,299,651.83 | 27,341,360.48 | 56,436,646.94 |
| 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 | 43,068,777.98 | 150,892.87 | 36,998,700.34 | 25,445,137.34 | 54,481,070.70 |
| 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 | 0.04 | - | 0.04 | 0.03 | 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 | 0.04 | - | 0.04 | 0.03 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,366.29 | 2,406,407.72 | -1,583,870.56 | 428,668.16 | 160,076.82 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,366.29 | 2,406,407.72 | -1,583,870.56 | 428,668.16 | 160,076.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,334,831.70 | 1,428,573.72 | 35,715,781.27 | 27,770,028.64 | 56,596,723.76 |
| 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 | 46,334,831.70 | 1,428,573.72 | 35,715,781.27 | 27,770,028.64 | 56,596,723.76 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |