| 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 | 300,880,491.33 | 243,767,330.99 | 290,794,100.48 | 322,897,639.61 | 282,431,828.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,880,491.33 | 243,767,330.99 | 290,794,100.48 | 322,897,639.61 | 282,431,828.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,323,037.14 | 221,885,805.77 | 229,427,687.57 | 248,178,751.03 | 228,448,808.42 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,026,381.30 | 185,158,378.73 | 197,991,575.36 | 214,700,216.82 | 193,279,493.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,589,611.82 | 10,307,605.60 | 12,302,181.46 | 12,100,079.24 | 14,965,822.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,970.53 | 2,166,446.11 | 2,471,136.84 | 3,276,691.56 | 2,167,631.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,934,370.82 | 12,186,026.95 | 6,887,052.70 | 8,256,803.74 | 9,265,189.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,340.13 | 14,294,899.61 | 9,591,756.46 | 10,729,269.47 | 9,974,338.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -860,637.46 | -2,227,551.23 | 183,984.75 | -884,309.80 | -1,203,667.67 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,009.27 | 6,301,372.97 | -843,777.18 | -3,166,739.64 | 1,196,877.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -893,163.82 | -2,295,244.30 | -990,762.06 | -1,730,727.96 | -1,480,950.41 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,885,238.16 | 1,747,949.86 | -316,026.51 | -421,013.13 | -4,282,284.03 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 904,583.26 | - | 1,168,430.53 | -1,039,445.98 | 2,206,172.17 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,455.30 | 8,366,498.86 | 3,498,256.45 | 6,417,144.15 | 3,123,456.67 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,492,695.53 | 11,217,933.97 | 6,101,484.62 | 3,422,659.75 | 5,784,607.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,387,105.34 | 38,540,843.70 | 70,827,795.94 | 81,317,236.28 | 59,287,815.62 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500.00 | 4,790.90 | -63,500.30 | 272,572.50 | 74,102.75 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,130.66 | 126,487.90 | 34,529.15 | 1,708,278.50 | 107,880.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,294,474.68 | 38,419,146.70 | 70,729,766.49 | 79,881,530.28 | 59,254,038.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,159,313.82 | 4,260,298.86 | 7,697,717.98 | 10,977,128.11 | 8,119,635.57 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,160.86 | 34,158,847.84 | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 |
| (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 | 56,135,160.86 | 34,158,847.84 | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 |
| (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 | 56,135,160.86 | 34,158,847.84 | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 |
| 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 | 49,494,053.30 | 28,750,897.67 | 59,033,897.11 | 65,069,086.37 | 44,942,047.06 |
| 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 | 0.15 | 0.09 | 0.16 | 0.19 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.16 | 0.19 | 0.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,135,160.86 | 34,158,847.84 | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 |
| 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 | 56,135,160.86 | 34,158,847.84 | 63,032,048.51 | 68,904,402.17 | 51,134,402.76 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-28 00:00:00 | 2025-04-26 00:00:00 | 2024-10-25 00:00:00 | 2024-08-28 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |