| 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 | 222,920,538.03 | 323,127,252.76 | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,920,538.03 | 323,127,252.76 | 291,170,809.59 | 308,899,881.21 | 177,923,141.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,740,747.18 | 274,124,959.50 | 260,919,015.16 | 242,708,154.50 | 177,917,892.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,942,271.21 | 182,809,203.84 | 182,876,791.73 | 170,830,459.39 | 110,780,902.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,604,541.25 | 13,818,166.10 | 14,242,328.12 | 14,360,429.82 | 10,688,073.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,156.92 | 6,170,457.34 | 2,262,774.89 | 3,712,934.72 | 3,736,636.30 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,570.42 | 9,732,264.33 | 9,738,243.48 | 14,039,809.48 | 12,569,564.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,102,844.87 | 61,945,334.41 | 51,851,114.10 | 40,191,344.25 | 40,522,732.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,362.51 | -350,466.52 | -52,237.16 | -426,823.16 | -380,017.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,993.98 | 421,162.59 | -44,133.70 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,473.77 | 589,102.73 | 2,791,600.87 | -1,982,868.97 | 665,342.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -985,589.11 | -4,597,018.65 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,310.68 | 1,748,864.58 | -1,078,904.81 | -3,110,292.94 | -13,584.63 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -748,767.12 | -1,049,450.00 | -9,180,325.00 | 10,373,700.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,129.50 | -1,010,981.72 | 17,584,275.70 | 252,075.07 | 432,596.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,916.01 | 1,517,096.88 | 1,973,048.67 | 4,126,299.65 | 3,277,117.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,284,110.92 | 46,176,662.33 | 47,475,858.89 | 64,970,842.36 | 14,085,610.98 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,741.92 | 78,358.91 | 210,323.85 | 265,878.50 | 171,259.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,409.70 | 3,288,405.41 | 146,272.93 | 967,926.12 | 2,144,063.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,247,443.14 | 42,966,615.83 | 47,539,909.81 | 64,268,794.74 | 12,112,807.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,501.29 | 5,129,217.99 | 5,572,490.87 | 11,995,611.15 | 12,901.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,488,941.85 | 37,837,397.84 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 |
| (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 | 23,488,941.85 | 37,837,397.84 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 |
| (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 | 23,419,840.63 | 36,444,203.12 | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,101.22 | 1,393,194.72 | 931,960.28 | 3,475,372.87 | -1,640,684.73 |
| 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 | 22,399,618.65 | 35,951,849.16 | 40,515,984.95 | 48,130,547.64 | 4,361,603.20 |
| 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 | 0.12 | 0.18 | 0.21 | 0.24 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.18 | 0.21 | 0.24 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,488,941.85 | 37,837,397.84 | 41,967,418.94 | 52,273,183.59 | 12,099,905.50 |
| 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 | 23,419,840.63 | 36,444,203.12 | 41,035,458.66 | 48,797,810.72 | 13,740,590.23 |
| 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 | 69,101.22 | 1,393,194.72 | 931,960.28 | 3,475,372.87 | -1,640,684.73 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |