| 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 | 137,942,758.51 | 371,497,877.69 | 319,293,940.97 | 429,717,736.44 | 311,367,042.84 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,942,758.51 | 371,497,877.69 | 319,293,940.97 | 429,717,736.44 | 311,367,042.84 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,232,733.05 | 297,977,658.51 | 211,808,222.32 | 230,537,751.10 | 134,855,630.79 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,686,111.19 | 22,252,884.10 | 20,301,628.64 | 27,520,370.22 | 12,932,420.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,052,456.67 | 39,643,641.10 | 27,880,668.61 | 38,701,559.04 | 25,825,264.01 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,949.02 | 3,660,318.42 | 1,359,229.65 | 3,825,943.55 | 1,433,446.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,981,177.56 | 204,195,044.32 | 135,880,640.07 | 135,153,207.86 | 71,894,819.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,438,576.84 | 30,146,537.51 | 27,020,112.91 | 29,131,419.77 | 24,974,340.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -459,538.23 | -1,920,766.94 | -634,057.56 | -3,794,749.34 | -2,204,660.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,590.59 | 1,408,547.51 | 1,298,024.30 | 1,260,029.94 | 1,409,120.36 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,930.58 | 3,200,598.68 | 2,136,417.67 | 3,485,724.97 | 3,457,384.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,892.18 | -201,396.92 | -1,567,700.63 | 44,753.97 | 94,418.80 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,364,268.12 | -18,455,807.61 | 10,385,893.97 | -16,516,569.01 | -5,555,740.26 |
| 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 | 106,031.53 | -51,718,654.20 | -3,430,315.01 | -5,098,872.66 | 521,701.06 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 109,780.81 | -66,268.10 | 157,092.64 | 708,765.72 | 91,655.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,734.28 | 1,554,646.02 | 1,078.74 | 940,779.95 | 491,505.36 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,064,411.78 | 4,632,738.37 | 111,237,219.40 | 179,258,843.31 | 172,154,952.48 |
| 加：营业外收入(元) | 会员可见 | - | - | - | - | 6,254.44 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613.79 | 52,469.44 | 102,707.93 | 100,783.38 | 10,675.60 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,057,797.99 | 4,586,523.37 | 111,134,527.32 | 179,158,059.93 | 172,144,276.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -650,796.71 | 11,836,826.74 | 11,787,142.76 | 22,070,212.02 | 22,677,282.89 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,594.70 | -7,250,303.37 | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 |
| (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 | - | - | 20,708,594.70 | -7,250,303.37 | - | - | 149,466,993.99 |
| (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 | 20,708,594.70 | -7,250,303.37 | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 |
| 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 | 20,092,445.93 | 44,925,539.01 | 103,741,199.72 | 160,291,994.12 | 148,536,313.44 |
| 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 | 0.16 | -0.04 | 0.76 | 1.18 | 1.12 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | -0.04 | 0.76 | 1.18 | 1.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,594.70 | -7,250,303.37 | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 |
| 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 | 20,708,594.70 | -7,250,303.37 | 99,347,384.56 | 157,087,847.91 | 149,466,993.99 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-17 00:00:00 | 2025-08-26 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 00:00:00 | 2024-08-17 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 |