| 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 | 400,639,141.82 | 352,081,786.47 | 292,085,545.44 | 353,655,106.44 | 475,496,607.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,639,141.82 | 352,081,786.47 | 292,085,545.44 | 353,655,106.44 | 475,496,607.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,418,811.75 | 195,307,880.87 | 214,008,489.13 | 287,278,715.27 | 375,456,108.67 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,311,900.54 | 63,113,452.31 | 56,834,451.13 | 64,329,350.94 | 88,486,394.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,632.78 | -2,479,295.76 | 26,345,933.99 | 43,544,036.83 | 32,383,778.81 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,058,746.56 | 7,054,831.40 | 3,333,939.25 | 5,223,339.46 | 7,151,658.62 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,986,001.90 | 132,647,254.33 | 113,787,196.24 | 163,477,577.34 | 235,718,309.75 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,550,641.84 | 15,726,406.41 | 24,371,184.71 | 20,347,825.12 | 21,021,896.26 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,505,111.87 | -20,754,767.82 | -10,664,216.19 | -9,643,414.42 | -9,305,929.55 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,051.25 | 22,296.27 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,546,804.02 | 20,800,399.08 | 10,709,576.50 | 9,670,625.32 | 9,337,088.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -198,872.15 | - | - | 1,701.01 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,574.14 | -1,631,902.47 | 1,715,556.26 | 4,347,655.81 | -115,822.54 |
| 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 | -2,886,805.00 | 4,713,841.36 | 3,489,853.28 | -5,338,224.10 | -1,767,188.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,892,279.76 | 9,290,812.78 | 2,244,424.38 | 1,128,131.34 | 1,319,957.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,645.21 | 12,924,533.53 | 1,900,213.87 | 1,540,155.87 | 1,672,774.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,332,901.46 | 181,627,807.91 | 87,427,104.10 | 68,054,110.09 | 101,140,005.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888.09 | 371,342.74 | 167.44 | 531.28 | 1,327.43 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,980.76 | 4,286,664.54 | 103,629.74 | 50,000.00 | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,304,808.79 | 177,712,486.11 | 87,323,641.80 | 68,004,641.37 | 101,141,333.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,164,108.40 | 19,442,478.36 | 12,589,173.35 | 14,400,453.07 | 12,842,185.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,140,700.39 | 158,270,007.75 | 74,734,468.45 | 53,604,188.30 | 88,299,147.79 |
| (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 | 84,140,700.39 | 158,270,007.75 | 74,734,468.45 | 53,604,188.30 | 88,299,147.79 |
| (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 | 84,292,812.22 | 158,509,540.77 | 74,929,468.45 | 53,680,081.87 | 88,458,934.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,111.83 | -239,533.02 | -195,000.00 | -75,893.57 | -159,786.39 |
| 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 | 81,822,112.02 | 141,020,326.37 | 69,025,506.03 | 55,473,954.02 | 87,344,054.59 |
| 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 | 0.08 | 0.15 | 0.07 | 0.05 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.07 | 0.05 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,257,894.95 | 88,161,741.44 | 269,404,520.90 | -217,943,245.25 | -341,460,019.43 |
| 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 | 22,257,894.95 | 88,161,741.44 | 269,404,520.90 | -217,943,245.25 | -341,460,019.43 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,398,595.34 | 246,431,749.19 | 344,138,989.35 | -164,339,056.95 | -253,160,871.64 |
| 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 | 106,550,707.17 | 246,671,282.21 | 344,333,989.35 | -164,263,163.38 | -253,001,085.25 |
| 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 | -152,111.83 | -239,533.02 | -195,000.00 | -75,893.57 | -159,786.39 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 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 |