| 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 | 258,554,343.12 | 419,312,671.13 | 282,113,329.15 | 231,926,726.64 | 250,086,670.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,554,343.12 | 419,312,671.13 | 282,113,329.15 | 231,926,726.64 | 250,086,670.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,173,624.84 | 349,394,678.94 | 263,707,475.45 | 215,166,005.75 | 217,626,736.73 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,519,910.53 | 329,272,657.12 | 233,832,443.76 | 182,321,168.96 | 195,773,953.15 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,471,535.90 | 9,920,741.42 | 13,654,231.14 | 16,407,198.99 | 9,337,894.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,591.26 | 2,929,884.11 | 1,491,885.04 | 354,689.09 | 3,182,745.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,289.51 | 1,530,647.35 | 2,144,924.49 | 1,905,910.75 | 1,845,641.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,767.86 | 6,511,098.42 | 11,385,234.73 | 14,360,234.60 | 7,417,860.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,529.78 | -770,349.48 | 1,198,756.29 | -183,196.64 | 68,641.34 |
| 其中：利息费用(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,284.69 | 154,922.35 | 1,057.51 | 93,775.53 | 131,815.72 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -11,152,654.82 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,233.47 | -12,677,156.73 | -1,257,577.13 | -1,284,569.46 | -3,046,500.81 |
| 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 | 1,442,582.73 | 5,192,084.37 | -641,642.03 | -493,568.31 | 4,170,851.44 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,513,131.06 | -3,888,961.11 | 3,023,902.87 | 5,939,836.21 | 2,068,539.78 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,095,441.88 | 4,845,038.88 | 3,383,938.30 | 4,651,612.97 | 4,073,612.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,065,551.59 | 52,063,827.58 | 22,238,605.30 | 19,745,662.36 | 39,726,436.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,874.97 | 611,502.54 | 13,183.00 | 28,950.00 | 12,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970.24 | 110.03 | - | 50,807.72 | 38,066.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,075,456.32 | 52,675,220.09 | 22,251,788.30 | 19,723,804.64 | 39,700,370.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,947.47 | 8,537,059.27 | 899,371.83 | 1,370,239.48 | 4,535,098.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,711,508.85 | 44,138,160.82 | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 |
| (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 | 46,711,508.85 | 44,138,160.82 | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 |
| (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 | 46,000,326.48 | 43,462,319.78 | 21,435,703.67 | 18,574,212.93 | 34,956,857.67 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,182.37 | 675,841.04 | -83,287.20 | -220,647.77 | 208,413.88 |
| 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 | 46,165,860.27 | 35,836,315.08 | 19,697,073.53 | 14,990,745.38 | 29,514,797.71 |
| 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 | 0.21 | 0.24 | 0.10 | 0.05 | 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 | 0.21 | 0.24 | 0.10 | 0.05 | 0.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,711,508.85 | 44,138,160.82 | 21,352,416.47 | 18,353,565.16 | 35,165,271.55 |
| 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 | 46,000,326.48 | 43,462,319.78 | 21,435,703.67 | 18,574,212.93 | 34,956,857.67 |
| 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 | 711,182.37 | 675,841.04 | -83,287.20 | -220,647.77 | 208,413.88 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-31 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |