| 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 | 279,032,589.26 | 335,483,224.78 | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,032,589.26 | 335,483,224.78 | 316,847,566.73 | 247,802,361.38 | 254,652,723.03 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,418,010.73 | 287,834,759.86 | 303,511,877.23 | 246,480,112.61 | 242,505,256.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,903,984.82 | 109,346,567.25 | 110,453,268.24 | 80,149,763.12 | 77,899,399.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,490,668.11 | 64,027,589.76 | 74,022,714.20 | 65,031,421.96 | 63,324,615.77 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,611.79 | 5,879,893.65 | 3,536,966.07 | 3,673,807.32 | 3,051,844.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,951,850.47 | 120,586,354.94 | 116,216,094.14 | 97,284,339.50 | 95,089,483.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,189,248.20 | 10,872,388.21 | 11,494,204.77 | 11,208,985.05 | 10,195,610.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,352,352.66 | -22,878,033.95 | -12,211,370.19 | -10,868,204.34 | -7,055,696.69 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,895.13 | 221,762.27 | 259,964.86 | 323,435.57 | 327,245.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,542.60 | 23,464,219.52 | 12,550,461.48 | 11,683,842.20 | 7,690,451.19 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,973,523.11 | -1,647,997.82 | -1,732,596.48 | -1,969,377.56 | -1,628,359.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -668,660.29 | -267,482.46 | 1,034,234.83 | -515,168.61 | 166,031.84 |
| 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 | 383,607.13 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,789,685.15 | 27,888,843.91 | 26,957,020.49 | 15,198,130.43 | 26,144,375.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,141,926.25 | 73,837,818.30 | 39,588,535.27 | 14,032,056.65 | 36,828,736.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,360.92 | 106,837.69 | 78,244.38 | 118,061.67 | 93,758.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,887.90 | 46,834.35 | 144,938.70 | 7,418.10 | 7,935.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,123,399.27 | 73,897,821.64 | 39,521,840.95 | 14,142,700.22 | 36,914,559.01 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,782.31 | 5,122,056.88 | -801,978.15 | -1,229,501.70 | 228,439.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,596,616.96 | 68,775,764.76 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 |
| (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 | 30,596,616.96 | 68,775,764.76 | 40,323,819.10 | - | - |
| (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 | 30,596,616.96 | 68,775,764.76 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 |
| 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 | 28,562,040.13 | 66,509,200.18 | 34,905,436.95 | 13,365,175.91 | 32,894,745.08 |
| 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 | 0.05 | 0.10 | 0.06 | 0.02 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.10 | 0.07 | 0.02 | 0.06 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,596,616.96 | 68,775,764.76 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 |
| 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 | 30,596,616.96 | 68,775,764.76 | 40,323,819.10 | 15,372,201.92 | 36,686,119.94 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-04-14 00:00:00 | 2025-10-24 00:00:00 | 2025-08-05 00:00:00 | 2025-04-15 00:00:00 | 2025-04-15 00:00:00 | 2024-10-23 00:00:00 | 2024-08-06 00:00:00 | 2024-04-16 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |