| 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 | 108,095,641.69 | 237,923,533.07 | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,095,641.69 | 237,923,533.07 | 152,183,093.18 | 95,136,420.07 | 91,338,742.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,416,227.49 | 174,070,003.93 | 115,917,398.37 | 81,478,476.56 | 72,939,317.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,924,842.62 | 126,149,661.50 | 72,918,122.57 | 36,947,189.60 | 30,226,655.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,030,319.08 | 16,395,738.05 | 15,450,845.52 | 18,218,630.41 | 15,001,416.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,709.67 | 3,430,120.70 | 2,082,425.06 | 1,420,687.06 | 1,645,093.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,334.65 | 17,458,542.28 | 16,721,336.50 | 17,458,694.36 | 17,646,175.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,120.89 | 10,728,858.60 | 8,781,707.38 | 8,288,693.44 | 8,529,111.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -155,099.42 | -92,917.20 | -37,038.66 | -855,418.31 | -109,135.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,717.64 | 73,126.85 | 77,839.79 | 817,063.35 | 121,438.69 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,083.69 | -250,172.98 | 56,332.59 | 51,343.37 | -89,895.29 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,810.52 | -942,684.10 | -3,779,685.56 | 1,067,736.22 | 1,848,517.93 |
| 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 | -301,381.00 | -2,552,227.30 | 3,217,342.01 | -167,524.27 | -69,665.22 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,914.53 | 4,451,484.57 | 1,467,117.71 | 809,042.82 | 799,574.46 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,103,084.77 | 8,894,933.52 | 2,655,394.51 | 9,230,264.19 | 924,690.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,448,926.71 | 73,454,862.85 | 39,954,514.76 | 24,648,636.78 | 21,812,877.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,799.73 | 41,769.67 | 20,722.99 | 189,166.10 | 12,835.41 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,250.91 | 287,111.47 | 674,498.81 | 10,637.79 | 600.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422,475.53 | 73,209,521.05 | 39,300,738.94 | 24,827,165.09 | 21,825,112.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,636.89 | 8,074,915.16 | 2,786,653.65 | 1,352,578.40 | 2,795,024.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,530,838.64 | 65,134,605.89 | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 |
| (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 | 28,530,838.64 | 65,134,605.89 | 36,514,085.29 | 23,474,586.69 | 19,030,087.43 |
| (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 | 28,070,817.89 | 65,182,299.21 | 35,955,336.45 | 22,789,316.23 | 19,309,073.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,020.75 | -47,693.32 | 558,748.84 | 685,270.46 | -278,986.50 |
| 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 | 27,354,532.59 | 61,565,372.77 | 32,389,256.25 | 21,305,773.51 | 18,087,842.46 |
| 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 | 0.14 | 0.32 | 0.17 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.32 | 0.18 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,675.59 | -26,818.36 | 26,972.77 | -17,373.55 | 25,819.21 |
| 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 | 18,919.05 | -26,968.38 | 26,197.78 | -16,165.28 | 25,535.95 |
| 归属于少数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 | -243.46 | - | 774.99 | -1,208.27 | 283.26 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,549,514.23 | 65,107,787.53 | 36,541,058.06 | 23,457,213.14 | 19,055,906.64 |
| 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 | 28,089,736.94 | 65,155,330.83 | 35,981,534.23 | 22,773,150.95 | 19,334,609.88 |
| 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 | 459,777.29 | -47,543.30 | 559,523.83 | 684,062.19 | -278,703.24 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |