| 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 | 249,595,311.96 | 392,982,248.88 | 341,121,130.88 | 349,369,410.00 | 205,546,468.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,595,311.96 | 392,982,248.88 | 341,121,130.88 | 349,369,410.00 | 205,546,468.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,145,839.78 | 346,580,185.83 | 318,868,662.98 | 313,185,246.50 | 195,512,328.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,392,953.62 | 313,200,194.87 | 282,603,175.77 | 278,948,466.98 | 166,366,301.07 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,766.57 | 12,736,063.52 | 9,228,136.21 | 10,729,062.17 | 9,720,016.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,442.96 | 2,908,125.97 | 3,076,080.96 | 2,175,508.43 | 2,124,071.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,030,980.07 | 11,991,885.05 | 10,979,311.63 | 11,277,366.94 | 8,179,365.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,889,624.45 | 9,150,368.66 | 11,198,733.16 | 11,030,626.54 | 9,136,401.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892,927.89 | -3,406,452.24 | 1,783,225.25 | -975,784.56 | -13,827.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,646.03 | 1,267,698.19 | 1,100,781.48 | 1,133,055.66 | 864,145.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,920.95 | 1,067,643.22 | 475,234.47 | 117,313.12 | 161,427.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,718,196.64 | -3,088,715.80 | -1,529,372.85 | -762,296.46 | -2,191,273.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,579,617.63 | -9,771,434.77 | -2,266,605.24 | -4,974,009.60 | 1,462,298.74 |
| 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 | 898,890.32 | 1,435,819.15 | 1,566,209.84 | 4,246,601.49 | 1,813,061.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,732.02 | 820,087.43 | 463,244.42 | 438,300.48 | 1,347,699.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,672,268.47 | 35,669,779.87 | 20,623,967.33 | 33,996,651.54 | 11,270,116.78 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273.07 | 0.89 | - | - | 100,000.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,042.21 | -42,960.90 | 212,731.50 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,668,499.33 | 35,712,741.66 | 20,411,235.83 | 33,559,154.33 | 11,370,117.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,739.47 | 86,257.25 | 2,499,397.61 | 5,573,241.81 | 1,678,706.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,393,759.86 | 35,626,484.41 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 |
| (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 | 20,393,759.86 | 35,626,484.41 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 |
| (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 | 20,393,759.86 | 35,626,484.41 | 17,911,838.22 | 27,985,912.52 | 9,691,410.80 |
| 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 | 16,207,674.97 | 35,189,545.87 | 17,589,247.30 | 28,792,319.90 | 9,461,730.17 |
| 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 | 0.15 | 0.26 | 0.13 | 0.21 | 0.07 |
| 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 | 0.26 | 0.13 | 0.21 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,718,142.54 | -89,610.78 | -621,922.93 | 417,055.69 | -1,088,395.11 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,718,142.54 | -89,610.78 | -621,922.93 | 417,055.69 | -1,088,395.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,675,617.32 | 35,536,873.63 | 17,289,915.29 | 28,402,968.21 | 8,603,015.69 |
| 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 | 17,675,617.32 | 35,536,873.63 | 17,289,915.29 | 28,402,968.21 | 8,603,015.69 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-30 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |