| 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 | 270,175,350.50 | 358,597,000.22 | 407,092,873.48 | 300,274,655.20 | 241,489,626.17 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,175,350.50 | 358,597,000.22 | 407,092,873.48 | 300,274,655.20 | 241,489,626.17 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,822,008.11 | 304,735,851.52 | 330,188,176.39 | 268,866,979.55 | 194,722,045.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,969,268.48 | 248,528,251.19 | 250,058,260.47 | 204,779,970.62 | 147,034,374.99 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,533,862.00 | 17,370,026.54 | 27,202,747.68 | 27,041,563.97 | 20,554,627.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,356.33 | 1,693,911.97 | 2,079,331.98 | 1,729,752.12 | 927,250.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,646,939.98 | 26,618,578.40 | 16,768,942.86 | 12,448,972.05 | 7,863,696.32 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,257,673.85 | 30,516,382.67 | 28,497,678.53 | 30,137,425.82 | 23,734,294.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,259,092.53 | -19,991,299.25 | 5,581,214.87 | -7,270,705.03 | -5,392,198.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,388.57 | 326,478.79 | 1,302,036.20 | 1,285,567.73 | 1,616,596.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,478,941.89 | 4,688,078.42 | 6,487,688.71 | 6,410,713.44 | 6,300,779.60 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,358,856.52 | -4,596,923.03 | -4,296,650.05 | -1,916,319.80 | -2,547,774.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,571.84 | -1,241,902.12 | -7,511,619.17 | 3,869,844.05 | 12,393,681.53 |
| 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 | 3,023,683.74 | 2,318,287.19 | 3,439,702.36 | 2,191,213.15 | 3,741,820.27 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,359.36 | 957,831.49 | 1,217,081.91 | 604,352.05 | 2,035,641.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,033.65 | 5,093,041.23 | 917,624.26 | 2,261,698.64 | 4,632,399.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,089,026.04 | 56,298,366.48 | 70,693,065.36 | 38,431,183.52 | 70,504,808.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.55 | -754.87 | 5,232.94 | 252.30 | 500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,950.18 | 95,733.62 | 221,634.25 | 217,724.58 | 36,089.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,048,102.41 | 56,201,877.99 | 70,476,664.05 | 38,213,711.24 | 70,469,218.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,504,676.92 | 7,451,436.67 | 4,119,275.33 | 4,331,766.49 | 11,586,697.10 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,543,425.49 | 48,750,441.32 | 66,357,388.72 | 33,881,944.75 | 58,882,521.83 |
| (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 | 51,543,425.49 | 48,750,441.32 | 66,357,388.72 | 33,881,944.75 | 58,882,521.83 |
| (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 | 52,260,993.80 | 49,803,848.89 | 64,669,780.12 | 37,101,062.29 | 59,827,262.36 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,568.31 | -1,053,407.57 | 1,687,608.60 | -3,219,117.54 | -944,740.53 |
| 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 | 48,510,787.54 | 45,209,999.28 | 60,716,577.61 | 34,616,972.36 | 54,223,901.03 |
| 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 | 0.31 | 0.30 | 0.38 | 0.08 | 0.49 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.30 | 0.38 | 0.08 | 0.49 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,314.28 | 157,349.32 | -113,323.41 | 904,142.31 | 1,006,264.05 |
| 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 | 898,314.28 | 157,349.32 | -113,323.41 | 904,142.31 | 1,006,264.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,441,739.77 | 48,907,790.64 | 66,244,065.31 | 34,786,087.06 | 59,888,785.88 |
| 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 | 53,159,308.08 | 49,961,198.21 | 64,556,456.71 | 38,005,204.60 | 60,833,526.41 |
| 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 | -717,568.31 | -1,053,407.57 | 1,687,608.60 | -3,219,117.54 | -944,740.53 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-23 00:00:00 | 2024-08-26 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 |