| 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 | 366,672,324.58 | 391,755,512.12 | 331,385,025.28 | 323,700,996.60 | 348,932,656.38 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,672,324.58 | 391,755,512.12 | 331,385,025.28 | 323,700,996.60 | 348,932,656.38 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,924,792.59 | 348,314,103.92 | 243,397,285.91 | 252,354,698.29 | 291,213,037.71 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,819,618.23 | 273,785,641.13 | 180,974,183.92 | 183,889,793.88 | 238,118,994.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,585,153.44 | 37,331,067.41 | 24,110,961.40 | 34,415,549.44 | 24,893,836.80 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,979.94 | 5,042,728.06 | 2,962,450.35 | 2,467,315.23 | 2,371,185.79 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,386.17 | 4,466,669.57 | 10,443,350.56 | 15,741,236.50 | 10,759,197.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,510,244.63 | 23,210,675.46 | 18,847,006.30 | 14,871,026.70 | 13,080,552.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,410.18 | 4,477,322.29 | 6,059,333.38 | 969,776.54 | 1,989,271.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,453.29 | 5,819,990.17 | 5,327,892.51 | 2,906,716.59 | 2,667,240.13 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,372.57 | 1,244,348.71 | 1,507,123.87 | 1,976,625.37 | 1,601,660.40 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,300,788.40 | -7,153,984.40 | -4,647,765.31 | -7,486,145.05 | -196,774.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,026.10 | -13,045,145.77 | -1,563,962.97 | -834,797.94 | -2,814,778.62 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | -209,199.10 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,043.86 | 19,253,574.62 | 17,383,521.18 | 16,960,818.09 | 640,684.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,541,813.55 | 42,286,653.55 | 99,159,532.27 | 79,986,173.41 | 55,348,750.18 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409.25 | 235,207.28 | 2,236.11 | 50,295.08 | 180,005.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,293.51 | 586,891.06 | 220,853.37 | 7,059.07 | 46,010.85 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,384,929.29 | 41,934,969.77 | 98,940,915.01 | 80,029,409.42 | 55,482,745.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,586,118.58 | -6,031,381.78 | 15,947,287.93 | 14,532,698.71 | 10,019,208.32 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,798,810.71 | 47,966,351.55 | 82,993,627.08 | 65,496,710.71 | 45,463,536.77 |
| (一)按经营持续性分类 | |||||||||
| (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 | 42,798,810.71 | 47,966,351.56 | 82,955,606.89 | 66,349,628.84 | 45,733,397.68 |
| 少数股东损益(元) | - | - | - | - | - | -0.01 | 38,020.19 | -852,918.13 | -269,860.91 |
| 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 | 42,285,630.57 | 36,636,678.81 | 81,796,315.95 | 65,803,401.09 | 44,982,583.57 |
| 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 | 0.24 | 0.26 | 0.47 | 0.37 | 0.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.25 | 0.45 | 0.36 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,035.35 | -59,034.20 | -4,395.82 | -7,417.31 | 10,100.06 |
| 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 | 14,035.35 | -59,034.20 | -4,395.82 | -7,417.31 | 10,100.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,812,846.06 | 47,907,317.35 | 82,989,231.26 | 65,489,293.40 | 45,473,636.83 |
| 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 | 42,812,846.06 | 47,907,317.36 | 82,951,211.07 | 66,342,211.53 | 45,743,497.74 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -0.01 | 38,020.19 | -852,918.13 | -269,860.91 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-22 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-28 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 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 |