| 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 | 342,233,428.75 | 191,340,172.53 | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,233,428.75 | 191,340,172.53 | 254,788,828.63 | 270,513,237.44 | 374,366,136.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,695,838.23 | 172,626,456.74 | 236,502,111.24 | 246,552,869.81 | 348,820,423.04 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,682,934.68 | 150,182,823.39 | 200,466,039.54 | 201,408,699.73 | 316,809,767.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,773.43 | 6,500,909.81 | 10,593,280.56 | 15,314,967.90 | 15,537,431.03 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,867.43 | 1,632,781.70 | 2,356,551.55 | 2,513,753.72 | 2,605,875.80 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,581.98 | 5,030,248.80 | 6,051,035.56 | 8,195,669.95 | 5,230,601.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,383.34 | 17,311,961.56 | 10,028,658.88 | 19,344,320.00 | 9,128,946.83 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -362,702.63 | -837,319.71 | -188,403.66 | -224,541.49 | -492,199.92 |
| 其中：利息费用(元) | - | - | - | - | 2,187.30 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,730.70 | 901,909.40 | 236,815.21 | 306,746.05 | 532,150.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,632,982.17 | -13,802,170.40 | -1,478,111.47 | -565,103.53 | -1,307,272.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,663,349.49 | 15,491,866.71 | 5,494,710.85 | -17,060,285.63 | 282,903.74 |
| 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 | 1,371,290.55 | 1,591,336.17 | 1,198,800.01 | 1,380,750.66 | 1,800,168.50 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,634.92 | 469,236.97 | 3,106,339.48 | 2,093,096.98 | 2,194,393.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,445.02 | 2,576,445.01 | 2,142,667.52 | 1,903,838.70 | 2,598,057.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,656,796.23 | 25,036,818.09 | 28,701,859.95 | 11,794,120.72 | 31,115,900.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,700.00 | 92,783.86 | 227,336.57 | 362,372.96 | 153,181.80 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,024.43 | 614,452.93 | 175,740.09 | 98,100.05 | 16,304.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,677,471.80 | 24,515,149.02 | 28,753,456.43 | 12,058,393.63 | 31,252,777.89 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,698.32 | 5,388,677.58 | 2,705,380.83 | -117,966.29 | 2,470,614.45 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,773.48 | 19,126,471.44 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 |
| (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 | 41,086,773.48 | 19,126,471.44 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 |
| (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 | 41,086,773.48 | 19,126,471.44 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 |
| 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 | 37,011,990.29 | 370,911.37 | 21,213,939.62 | 7,843,460.06 | 23,657,411.17 |
| 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 | 0.14 | 0.20 | 0.09 | 0.22 |
| 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 | 0.14 | 0.20 | 0.09 | 0.22 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,086,773.48 | 19,126,471.44 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 |
| 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 | 41,086,773.48 | 19,126,471.44 | 26,048,075.60 | 12,176,359.92 | 28,782,163.44 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |