| 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 | 225,002,020.97 | 349,090,562.14 | 331,198,949.54 | 296,600,286.02 | 226,302,459.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,002,020.97 | 349,090,562.14 | 331,198,949.54 | 296,600,286.02 | 226,302,459.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,409,771.72 | 260,809,610.65 | 246,849,877.59 | 220,466,759.81 | 171,996,950.01 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,492,185.24 | 201,818,649.23 | 193,214,562.05 | 175,929,455.53 | 128,362,165.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,806.32 | 10,946,657.08 | 17,238,409.71 | 8,643,746.36 | 12,223,999.54 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,661.09 | 2,810,382.00 | 2,531,688.54 | 2,471,748.65 | 1,782,190.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,464.10 | 9,220,977.83 | 7,218,235.17 | 7,448,764.56 | 5,219,381.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,680,123.81 | 29,880,424.10 | 21,521,188.61 | 21,334,472.46 | 19,969,094.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,535,531.16 | 6,132,520.41 | 5,125,793.51 | 4,638,572.25 | 4,440,119.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,577.63 | 7,271,473.32 | 5,496,694.98 | 5,402,231.17 | 4,583,750.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,186.91 | 527,350.79 | 586,631.80 | 1,046,636.22 | 368,471.81 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,987.15 | -2,007,305.04 | -1,741,529.81 | -1,092,394.06 | -503,396.46 |
| 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 | 1,094,694.43 | 5,516,759.51 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,038.25 | 1,607,516.59 | 2,872,063.95 | 1,451,031.52 | 1,577,431.05 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,314,969.08 | 79,347,279.59 | 85,479,606.09 | 76,417,109.30 | 55,379,544.53 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,569.25 | 942,526.82 | 5,878.19 | 2,516.10 | 148,424.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,303.45 | 208,357.19 | 167,530.07 | 424,543.62 | 187,315.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,030,234.88 | 80,081,449.22 | 85,317,954.21 | 75,995,081.78 | 55,340,653.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,306,702.26 | 8,650,832.12 | 12,518,922.62 | 13,061,517.99 | 8,546,869.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,532.62 | 71,430,617.10 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 |
| (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 | 43,723,532.62 | 71,430,617.10 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 |
| (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 | 43,768,169.85 | 70,815,792.30 | 72,838,708.50 | 63,029,862.33 | 46,831,857.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,637.23 | 614,824.80 | -39,676.91 | -96,298.54 | -38,073.28 |
| 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 | 42,947,348.10 | 85,513,403.33 | 70,229,407.00 | 62,249,085.51 | 45,522,677.10 |
| 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 | 0.19 | 0.31 | 0.32 | 0.28 | 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 | 0.19 | 0.31 | 0.32 | 0.28 | 0.21 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,532.62 | 71,430,617.10 | 72,799,031.59 | 62,933,563.79 | 46,793,784.04 |
| 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 | 43,768,169.85 | 70,815,792.30 | 72,838,708.50 | 63,029,862.33 | 46,831,857.32 |
| 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 | -44,637.23 | 614,824.80 | -39,676.91 | -96,298.54 | -38,073.28 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-26 00:00:00 | 2024-08-28 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 |