| 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 | 156,804,967.82 | 273,133,191.52 | 216,193,916.01 | 265,301,703.76 | 212,251,071.44 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,804,967.82 | 273,133,191.52 | 216,193,916.01 | 265,301,703.76 | 212,251,071.44 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,675,637.56 | 234,009,466.89 | 186,893,552.84 | 199,386,988.96 | 176,765,784.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,888,351.41 | 162,490,654.35 | 124,737,962.65 | 148,592,071.27 | 125,497,221.80 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,793,971.93 | 38,499,864.91 | 30,276,937.50 | 28,345,748.19 | 28,202,816.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,350.24 | 1,878,543.38 | 2,492,667.84 | 1,279,689.12 | 1,027,433.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,659,617.68 | 25,762,024.92 | 19,340,173.20 | 20,477,612.72 | 16,254,749.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,968,529.83 | 15,673,079.42 | 10,237,073.08 | 7,472,456.41 | 10,667,391.88 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,731,183.53 | -10,294,700.09 | -191,261.43 | -6,780,588.75 | -4,883,827.95 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,737.71 | 38,264.30 | 43,696.21 | 55,632.26 | 67,167.58 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,890.08 | 2,775,014.17 | 2,675,632.16 | 2,417,276.13 | 2,006,405.18 |
| 资产减值损失(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,872.14 | -875,755.35 | 300,371.93 | -793,127.93 | 835,145.18 |
| 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 | 2,459,239.34 | 821,802.39 | 3,179,937.18 | 5,391,587.50 | 4,027,315.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,501.89 | -2,811,886.87 | 892,406.23 | -2,352,803.68 | -2,960,593.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,591.92 | 6,806,138.57 | 2,082,826.97 | 1,521,137.54 | 448,851.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,510,535.55 | 25,389,270.84 | 35,756,967.43 | 69,681,508.23 | 37,938,040.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | 77,954.57 | 10,382.77 | 5,407.35 | - | - |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,550.00 | 209,707.67 | 847.94 | 23,850.72 | 26.46 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,556,940.12 | 25,189,945.94 | 35,761,526.84 | 69,709,476.49 | 37,938,014.37 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,629.96 | 523,732.55 | 512,625.91 | 6,450,950.36 | 2,501,611.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,310.16 | 24,666,213.39 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 |
| (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 | 9,786,310.16 | 24,666,213.39 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 |
| (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 | 9,786,310.16 | 24,666,213.39 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,786,172.71 | 18,228,218.52 | 29,965,960.09 | 59,523,128.24 | 34,074,186.64 |
| 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 | 0.02 | 0.06 | 0.08 | 0.14 | 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 | 0.02 | 0.06 | 0.08 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,310.16 | 24,666,213.39 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 |
| 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 | 9,786,310.16 | 24,666,213.39 | 35,248,900.93 | 63,258,526.13 | 35,436,403.37 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-07-31 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |