| 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 | 193,066,083.19 | 218,629,702.38 | 195,046,433.66 | 140,901,737.66 | 116,261,916.22 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,066,083.19 | 218,629,702.38 | 195,046,433.66 | 140,901,737.66 | 116,261,916.22 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,825,729.74 | 183,167,284.68 | 162,120,351.68 | 121,956,208.89 | 100,821,955.76 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,848,415.65 | 110,953,435.99 | 108,443,933.77 | 76,316,515.67 | 61,344,414.47 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,951,019.27 | 31,299,220.25 | 22,314,563.84 | 20,917,307.34 | 22,719,679.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,371.14 | 1,536,825.03 | 1,049,072.72 | 1,121,192.41 | 306,925.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,612.64 | 30,096,474.72 | 18,465,987.65 | 19,205,877.99 | 15,367,965.02 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,278.08 | 22,287,396.14 | 9,692,244.77 | 9,474,333.98 | 7,805,233.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,729,967.04 | -13,006,067.45 | 2,154,548.93 | -5,079,018.50 | -6,722,262.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,026.56 | 466,712.45 | 586,482.61 | 745,341.66 | 628,865.03 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,660.90 | 4,570,697.97 | 5,398,668.49 | 4,069,397.22 | 6,942,668.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,885.72 | -5,814,609.63 | 747,172.54 | 521,596.30 | 413,852.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,402.35 | -1,290,672.20 | -1,059,672.33 | 2,614,685.23 | 383,753.52 |
| 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 | 1,413,744.41 | 2,455,290.12 | 1,865,137.00 | 1,622,347.30 | 3,800,582.24 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,302.77 | 4,478,522.20 | 3,530,318.09 | 5,151,158.43 | 660,296.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,244.72 | 3,535,369.63 | 238,032.26 | 1,774,536.68 | 1,280,927.69 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,384,933.42 | 43,596,988.73 | 38,244,360.80 | 30,629,852.71 | 22,024,621.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,803.26 | -511,705.92 | 102,432.70 | 946,575.65 | 29,730.66 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,851.26 | 244,371.57 | 1,215,218.52 | 565,632.87 | 6,807.40 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,701,885.42 | 42,840,911.24 | 37,131,574.98 | 31,010,795.49 | 22,047,544.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,713,573.89 | 6,612,851.20 | 1,888,822.45 | 32,914.29 | 119,640.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,311.53 | 36,228,060.04 | 35,242,752.53 | 30,977,881.20 | 21,927,903.73 |
| (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 | 42,988,311.53 | 36,228,060.04 | 35,242,752.53 | 30,977,881.20 | 21,927,903.73 |
| (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 | 42,306,604.68 | 36,126,595.52 | 35,274,092.69 | 30,977,881.20 | 21,927,903.73 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,706.85 | 101,464.52 | - | - | - |
| 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 | 37,159,655.23 | 27,051,541.15 | 33,543,433.10 | 27,496,372.84 | 17,877,347.87 |
| 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 | 0.31 | 0.13 | 0.26 | 0.24 | 0.24 |
| 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 | 0.12 | 0.32 | 0.24 | 0.24 |
| 八、其他综合收益(元) | - | - | - | - | - | -4,438,235.68 | - | -1,253,026.29 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -4,438,235.68 | - | -1,253,026.29 | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,311.53 | 31,789,824.36 | 35,242,752.53 | 29,724,854.91 | 21,927,903.73 |
| 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 | 42,306,604.68 | 31,688,359.84 | 35,274,092.69 | 29,724,854.91 | 21,927,903.73 |
| 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 | 681,706.85 | 101,464.52 | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 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 |