| 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 | 116,331,268.33 | 270,832,593.09 | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,331,268.33 | 270,832,593.09 | 177,899,270.07 | 133,600,692.72 | 84,896,780.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,350,168.37 | 232,771,474.19 | 147,341,952.55 | 109,821,333.97 | 69,675,017.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,800,990.67 | 178,602,172.94 | 120,650,397.12 | 84,085,103.00 | 49,897,916.74 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,704,715.44 | 7,804,376.98 | 4,730,979.19 | 4,947,304.45 | 3,435,421.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,863.00 | 3,103,769.56 | 1,242,800.93 | 658,366.17 | 894,149.26 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,203,015.69 | 19,284,293.64 | 10,716,672.61 | 14,554,523.27 | 9,986,625.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,888,342.67 | 25,583,062.38 | 9,096,887.58 | 7,942,256.28 | 6,352,868.31 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,304,759.10 | -1,606,201.31 | 904,215.12 | -2,366,219.20 | -891,964.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283.24 | 15,631.06 | 14,172.75 | 6,394.99 | 6,522.19 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,850.27 | 924,456.81 | 906,963.89 | 1,197,678.13 | 1,033,239.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,287.06 | -800,285.21 | -13,862.81 | 9,497.98 | -14,089.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,815.81 | -257,761.34 | -646,546.57 | -1,887,151.15 | -2,224,482.51 |
| 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 | 895,272.31 | 2,203,526.80 | 1,804,667.50 | 1,502,557.50 | 1,638,721.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,640.18 | 533,826.43 | 43,019.84 | 222,888.79 | 305,495.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,567.95 | 833,672.38 | 1,475,734.05 | 612,060.23 | 305,461.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,508,589.59 | 40,645,770.01 | 33,366,739.65 | 24,601,528.99 | 15,404,572.92 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,570.00 | 3,250.12 | 4,031.53 | 7,400.75 | 13,499.79 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,247.48 | 10,876.68 | 155,524.77 | -6,910.20 | 1,588.68 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,500,912.11 | 40,638,143.45 | 33,215,246.41 | 24,615,839.94 | 15,416,484.03 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,466,815.59 | 4,966,007.48 | 4,408,263.40 | 2,816,915.80 | 2,268,377.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,034,096.52 | 35,672,135.97 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 |
| (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 | 19,034,096.52 | 35,672,135.97 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 |
| (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 | 18,291,964.72 | 35,439,638.38 | 28,806,983.01 | 21,798,924.14 | 13,148,106.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,131.80 | - | - | - | - |
| 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 | 17,197,247.20 | 35,343,125.55 | 28,017,114.05 | 20,892,785.34 | 12,726,272.84 |
| 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 | 0.12 | 0.25 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.25 | 0.19 | 0.14 | 0.09 |
| 八、其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,034,096.52 | 33,983,695.14 | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 |
| 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 | 18,291,964.72 | 33,450,625.39 | 28,133,782.64 | 22,472,124.51 | 13,148,106.35 |
| 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 | 742,131.80 | - | - | - | - |
| 公告日期 | 2026-04-17 00:00:00 | 2026-04-17 00:00:00 | 2025-10-24 00:00:00 | 2025-08-07 00:00:00 | 2025-04-23 00:00:00 | 2025-04-10 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |