| 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 | 193,068,821.55 | 311,107,967.38 | 269,412,839.60 | 232,423,185.70 | 130,608,676.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,068,821.55 | 311,107,967.38 | 269,412,839.60 | 232,423,185.70 | 130,608,676.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,185,354.58 | 273,548,159.73 | 229,050,316.32 | 199,400,271.29 | 123,393,262.77 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,984,813.11 | 237,562,588.32 | 200,606,316.84 | 175,732,698.96 | 101,977,733.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,393,988.12 | 16,562,956.39 | 8,989,872.37 | 4,878,922.21 | 4,363,579.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,548.51 | 3,666,393.07 | 2,928,452.89 | 2,437,384.31 | 2,195,282.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,231.24 | 1,748,541.84 | 4,062,986.51 | 4,276,332.17 | 4,138,389.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,654,195.68 | 21,195,108.86 | 12,137,607.26 | 15,897,483.84 | 11,768,100.92 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,422,422.08 | -7,187,428.75 | 325,080.45 | -3,822,550.20 | -1,049,823.30 |
| 资产减值损失(元) | - | - | - | - | - | - | - | - | 318,141.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -703,976.43 | -7,440,913.39 | -10,636,938.74 | -6,667,554.72 | 1,569,362.52 |
| 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 | 7,759,846.25 | -5,571,158.52 | 11,836,300.37 | -5,151,643.51 | -3,244,608.34 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,402.34 | 574,759.55 | 764,998.89 | 128,641.95 | -2,039,190.29 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,299.01 | 988,621.82 | 1,407,036.27 | 2,959,986.82 | 895,716.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,038.14 | 25,847,431.76 | 43,733,920.07 | 23,974,203.79 | 4,750,234.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,682.39 | 366,415.00 | 101,321.19 | 443,310.17 | 115,153.82 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,376.31 | 141,946.16 | 43,525.66 | 9,034.16 | 7,023.94 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,703,344.22 | 26,071,900.60 | 43,791,715.60 | 24,408,479.80 | 4,858,363.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,507,120.53 | 4,357,170.78 | 3,207,547.17 | 3,947,325.81 | 1,873,176.49 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,223.69 | 21,714,729.82 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 |
| (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 | 30,196,223.69 | 21,714,729.82 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 |
| (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 | 30,275,039.31 | 21,784,556.72 | 40,640,263.68 | 20,505,594.78 | 3,021,090.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,815.62 | -69,826.90 | -56,095.25 | -44,440.79 | -35,902.80 |
| 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 | 21,333,413.94 | 30,167,590.19 | 27,529,849.73 | 22,081,801.20 | 7,547,409.12 |
| 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 | 0.18 | 0.13 | 0.25 | 0.12 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.13 | 0.25 | 0.12 | 0.02 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,223.69 | 21,714,729.82 | 40,584,168.43 | 20,461,153.99 | 2,985,187.44 |
| 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 | 30,275,039.31 | 21,784,556.72 | 40,640,263.68 | 20,505,594.78 | 3,021,090.24 |
| 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 | -78,815.62 | -69,826.90 | -56,095.25 | -44,440.79 | -35,902.80 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-09 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-19 00:00:00 | 2024-08-08 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |