| 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 | 393,902,355.76 | 326,482,371.37 | 255,928,662.84 | 213,236,519.45 | 174,999,615.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,902,355.76 | 326,482,371.37 | 255,928,662.84 | 213,236,519.45 | 174,999,615.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,166,549.39 | 269,208,026.71 | 238,022,761.42 | 237,221,441.95 | 206,430,485.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,885,171.50 | 231,021,495.54 | 202,993,246.13 | 202,379,499.77 | 174,526,551.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,368,787.34 | 5,783,053.73 | 6,267,675.63 | 7,970,406.31 | 7,346,462.35 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,550.70 | 1,860,692.11 | 503,712.06 | 540,144.97 | 558,632.15 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,535,201.52 | 6,537,475.18 | 8,260,530.80 | 7,101,128.41 | 8,513,185.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,215,812.56 | 14,196,680.14 | 11,173,848.93 | 9,720,457.77 | 6,151,420.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,025.77 | 9,808,630.01 | 8,823,747.87 | 9,509,804.72 | 9,334,233.14 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,494.13 | 9,949,826.70 | 8,748,091.32 | 9,417,142.65 | 9,309,003.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,064.05 | 319,036.21 | 97,471.75 | 81,587.69 | 156,579.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,549.46 | -154,804.28 | -34,932.28 | 140,833.07 | 15,817,696.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -269,379.52 | -887,963.87 | 297,760.28 | -198,527.86 | 73,870.82 |
| 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 | 251,249.99 | 256,833.32 | 289,261.42 | 254,041.66 | 457,486.10 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,735.98 | 820,755.22 | 2,051,289.31 | 1,525,586.85 | 493,351.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,089,863.36 | 57,309,165.05 | 20,509,280.15 | -22,262,988.78 | -14,588,466.24 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,000.01 | -3,001,000.00 | 217,699.12 | 3,001,000.00 | 4,727,050.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,800.36 | 956,230.89 | 99,240.05 | 22,352.38 | 20,545.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| (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 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| (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 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| 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 | 98,421,553.60 | 55,513,759.65 | 18,186,428.54 | -24,042,617.29 | -15,517,139.29 |
| 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 | 0.53 | 0.29 | 0.11 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.29 | 0.11 | -0.10 | -0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| 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 | 99,025,063.01 | 53,351,934.16 | 20,627,739.22 | -19,284,341.16 | -9,881,961.00 |
| 公告日期 | 2026-04-16 00:00:00 | 2026-04-16 00:00:00 | 2025-10-24 00:00:00 | 2025-08-18 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-18 00:00:00 | 2024-08-26 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |