| 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 | 248,864,906.95 | 315,957,264.24 | 315,816,752.53 | 272,102,482.41 | 225,391,558.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,864,906.95 | 315,957,264.24 | 315,816,752.53 | 272,102,482.41 | 225,391,558.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,160,240.68 | 247,844,946.12 | 263,212,411.25 | 227,733,520.16 | 203,828,694.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,335,520.21 | 192,666,370.15 | 180,773,388.08 | 153,158,575.77 | 131,425,735.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,920,756.53 | 30,872,148.96 | 38,356,830.94 | 35,712,710.40 | 32,615,693.66 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,890.93 | 3,887,179.75 | 2,134,566.13 | 1,579,531.62 | 1,206,800.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,844,412.80 | 10,766,279.84 | 27,632,829.71 | 27,169,595.30 | 25,224,349.94 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,113,617.58 | 13,224,754.37 | 18,095,305.46 | 13,291,543.00 | 16,865,025.39 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,328,957.37 | -3,571,786.95 | -3,780,509.07 | -3,178,435.93 | -3,508,909.33 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | -219,221.05 | 322,238.65 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,804.10 | 3,621,823.62 | 3,883,089.69 | 3,423,839.73 | 3,808,337.42 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,955.70 | -1,361,359.35 | -624,735.31 | -120,880.56 | -247,429.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,228,907.19 | -12,305,595.13 | -4,102,109.59 | -2,383,283.86 | 4,144,297.61 |
| 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 | 4,444,388.28 | -10,204,968.00 | 1,461,241.84 | 3,205,632.59 | 5,578,064.65 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -130,446.93 | 13,930,050.46 | 2,168,771.70 | 1,214,318.97 | -168,993.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,018.93 | 10,023,365.62 | 8,819,646.93 | 7,346,749.45 | 5,589,295.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,068,012.01 | 68,193,811.72 | 60,327,156.85 | 53,631,498.84 | 36,458,098.14 |
| 加：营业外收入(元) | - | - | - | - | 50,000.00 | -1,106,415.00 | 1,077,229.12 | 226,005.88 | 2,600,530.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761.16 | 102,873.89 | 9,242.72 | 2,093.96 | 2,131.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,107,250.85 | 66,984,522.83 | 61,395,143.25 | 53,855,410.76 | 39,056,496.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,430.34 | 6,118,052.98 | 4,198,592.52 | 7,288,945.79 | 2,473,644.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,939,820.51 | 60,866,469.85 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 |
| (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 | 41,939,820.51 | 60,866,469.85 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 |
| (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 | 41,939,820.51 | 60,866,469.85 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 |
| 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 | 37,724,564.59 | 57,988,886.51 | 50,412,299.22 | 41,217,192.85 | 27,737,732.73 |
| 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 | 0.32 | 0.46 | 0.44 | 0.36 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.44 | 0.43 | 0.35 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,939,820.51 | 58,061,469.85 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 |
| 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 | 41,939,820.51 | 58,061,469.85 | 57,196,550.73 | 46,566,464.97 | 36,582,852.45 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-19 00:00:00 | 2025-04-24 00:00:00 | 2025-04-22 00:00:00 | 2024-10-18 00:00:00 | 2024-08-14 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 |