| 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 | 134,021,454.86 | 186,980,402.56 | 314,830,880.48 | 318,795,085.60 | 189,565,187.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,021,454.86 | 186,980,402.56 | 314,830,880.48 | 318,795,085.60 | 189,565,187.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,666,882.34 | 154,459,321.06 | 247,034,373.77 | 251,558,511.77 | 161,164,830.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,025,058.25 | 101,681,234.33 | 181,841,839.95 | 194,472,007.84 | 112,142,628.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,307,031.42 | 16,936,507.95 | 22,378,684.80 | 19,330,627.39 | 16,283,794.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,740.13 | 1,543,368.69 | 2,097,121.67 | 2,658,896.23 | 1,244,910.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,902.69 | 21,978,930.16 | 24,519,192.07 | 19,052,692.97 | 22,355,143.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,653.04 | 15,036,523.13 | 16,641,759.47 | 16,107,300.01 | 13,636,893.60 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,768,503.19 | -2,717,243.20 | -444,224.19 | -63,012.67 | -4,498,540.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,365.91 | 3,034,598.88 | 648,202.61 | -94,495.75 | 4,982,642.96 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,072,450.57 | -3,153,212.68 | 727,410.86 | -1,614,163.49 | 7,881.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,391.70 | 5,823,841.82 | 6,893,690.16 | -12,094,503.14 | -1,240,967.50 |
| 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 | 2,499,416.67 | 1,913,152.83 | 1,701,194.44 | 1,701,194.44 | 1,701,194.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,473,204.70 | 11,505,955.23 | 11,445,555.79 | 4,984,737.33 | 7,407,560.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,021.79 | 48,463,137.91 | 88,746,056.91 | 60,213,838.97 | 36,276,025.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,730.00 | - | - | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | - | - | 30,361.31 | 125,104.40 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,206,751.79 | 48,797,946.21 | 88,620,952.51 | 60,124,829.47 | 36,276,025.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,711.12 | 9,837,356.35 | 16,235,305.85 | 3,264,439.36 | 6,314,353.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,040.67 | 38,960,589.86 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 |
| (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 | 8,799,040.67 | 38,960,589.86 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 |
| (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 | 8,799,040.67 | 38,960,589.86 | 72,385,646.66 | 56,860,390.11 | 29,961,671.32 |
| 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 | 6,315,784.06 | 36,501,151.51 | 70,237,733.24 | 54,750,382.31 | 28,027,500.69 |
| 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 | 0.04 | 0.19 | 0.36 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.19 | 0.36 | 0.28 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,621.81 | -81,049.83 | -102,191.32 | -108,351.04 | 100,929.71 |
| 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 | -79,621.81 | -81,049.83 | -102,191.32 | -108,351.04 | 100,929.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,418.86 | 38,879,540.03 | 72,283,455.34 | 56,752,039.07 | 30,062,601.03 |
| 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 | 8,719,418.86 | 38,879,540.03 | 72,283,455.34 | 56,752,039.07 | 30,062,601.03 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-21 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-01 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |