| 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 | 303,089,762.28 | 206,972,789.96 | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,089,762.28 | 206,972,789.96 | 216,375,885.48 | 261,887,994.52 | 277,030,126.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,911,341.54 | 213,415,608.08 | 215,424,659.85 | 230,421,074.72 | 243,510,634.45 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,859,289.97 | 163,726,276.52 | 163,910,128.65 | 176,784,193.29 | 192,647,170.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,095,182.88 | 14,353,399.30 | 13,064,687.18 | 14,498,784.94 | 14,898,875.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,182.43 | 1,366,023.92 | 1,269,302.45 | 1,845,017.49 | 1,927,403.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,789,305.39 | 12,511,291.46 | 15,654,196.90 | 16,734,521.37 | 13,668,384.10 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,305,918.79 | 25,372,270.49 | 20,237,263.14 | 21,936,721.53 | 21,016,811.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -736,537.92 | -3,913,653.61 | 1,289,081.53 | -1,378,163.90 | -648,010.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,467.31 | 137,712.45 | 3,147.64 | 18,349.98 | 5,611.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,825.91 | 805,554.70 | 679,650.62 | 545,156.17 | 367,683.06 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -18,867,828.90 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,777,226.18 | -876,107.74 | 1,152,097.63 | -293,117.47 | -3,878,688.90 |
| 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 | 1,573,506.68 | 1,112,989.82 | 1,893,980.57 | 1,942,745.29 | -2,477,816.40 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,760.95 | 1,891,011.63 | 811,691.50 | 3,541,617.78 | 6,047,117.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,207.45 | 2,881,657.95 | 1,716,609.64 | 3,989,424.43 | 2,801,923.21 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,794,470.17 | -21,028,616.88 | 4,709,167.37 | 40,660,756.02 | 36,012,027.39 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,684.48 | 93,043.83 | 92,350.78 | 2,722,290.89 | 101,576.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,242.22 | 273,466.21 | 223,769.34 | 242,061.52 | 125,661.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,704,912.43 | -21,209,039.26 | 4,577,748.81 | 43,140,985.39 | 35,987,941.83 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,985,504.45 | -4,544,776.45 | -1,619,299.02 | 4,718,869.58 | 6,215,246.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,719,407.98 | -16,664,262.81 | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 |
| (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 | 41,719,407.98 | - | - | 38,422,115.81 | 29,772,695.72 |
| (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 | 41,719,407.98 | -16,664,262.81 | 6,197,047.83 | 38,422,115.81 | 29,772,695.72 |
| 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 | 36,787,496.55 | -21,117,929.53 | 2,870,913.88 | 31,043,064.74 | 24,381,848.42 |
| 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 | 0.27 | -0.10 | 0.04 | 0.25 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -0.10 | 0.04 | 0.25 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,869,110.02 | 8,457,549.86 | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 |
| 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 | -1,869,110.02 | 8,457,549.86 | 2,667,425.21 | 1,486,213.54 | 4,344,928.72 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,850,297.96 | -8,206,712.95 | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 |
| 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 | 39,850,297.96 | -8,206,712.95 | 8,864,473.04 | 39,908,329.35 | 34,117,624.44 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |