| 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 | 180,223,221.52 | 255,207,112.04 | 303,385,978.77 | 160,447,498.86 | 159,578,709.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,223,221.52 | 255,207,112.04 | 303,385,978.77 | 160,447,498.86 | 159,578,709.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,129,710.61 | 231,027,742.63 | 282,761,683.07 | 158,582,839.26 | 144,445,682.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,469,664.49 | 206,620,428.68 | 248,358,483.21 | 131,180,853.07 | 121,529,267.94 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,228,135.16 | 16,664,117.79 | 16,645,251.37 | 16,422,694.82 | 12,167,787.70 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,457.90 | 3,096,937.51 | 4,105,164.13 | 3,259,715.40 | 3,099,965.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,827.53 | 3,760,130.89 | 2,545,952.09 | 2,425,394.72 | 2,358,303.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,342.15 | 9,710,451.68 | 8,170,973.72 | 9,390,412.73 | 8,003,739.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,373,716.62 | -8,824,323.92 | 2,935,858.55 | -4,096,231.48 | -2,713,381.23 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,080.67 | 169,199.03 | 252,501.08 | 190,046.08 | 415,613.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,826.94 | 292,417.56 | 322,995.80 | 911,757.34 | 1,179,335.59 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,235.49 | -7,401,354.66 | 755,955.70 | 2,684,092.48 | 409,919.90 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -284,399.36 | 1,747,383.93 | -4,960,257.57 | -9,773.39 | 247,356.19 |
| 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 | 1,222,861.11 | - | 193,542.81 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,943,605.64 | 2,858,113.26 | 892,861.32 | 2,063,113.68 | 11,314,990.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,246,950.78 | 24,885,688.02 | 20,824,827.98 | 7,269,214.40 | 26,140,615.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 413,425.39 | 18,208.99 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,817.55 | 182,713.40 | 31,000.00 | 43,218.30 | 4,305.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,213,133.23 | 25,116,400.01 | 20,812,036.97 | 7,227,103.61 | 26,136,310.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -649,319.90 | 5,457,546.30 | -1,639,998.54 | -114,252.51 | -206,992.24 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,862,453.13 | 19,658,853.71 | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 |
| (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 | 207,862,453.13 | 19,658,853.71 | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 |
| (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 | 207,862,453.13 | 19,658,853.71 | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 |
| 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 | 43,805,483.79 | 18,251,047.08 | 18,421,637.40 | 5,440,149.50 | 17,190,770.63 |
| 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 | 1.44 | 0.14 | 0.16 | 0.05 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.14 | 0.16 | 0.05 | 0.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,862,453.13 | 19,658,853.71 | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 |
| 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 | 207,862,453.13 | 19,658,853.71 | 22,452,035.51 | 7,341,356.12 | 26,343,302.82 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 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 | 2024-08-28 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 |