| 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 | 164,727,697.68 | 191,244,676.55 | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,727,697.68 | 191,244,676.55 | 213,271,159.76 | 261,657,216.61 | 164,825,172.95 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,197,153.54 | 177,270,351.26 | 181,180,491.62 | 215,202,930.74 | 122,280,391.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,823,297.44 | 149,374,188.68 | 159,935,111.67 | 188,118,852.11 | 114,102,368.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,694.29 | 9,039,988.74 | 4,675,334.39 | 10,141,657.03 | 5,656,793.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,938.28 | 1,563,147.47 | 1,583,090.38 | 1,863,209.82 | 980,864.20 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,361.38 | 9,503,153.44 | 3,808,262.74 | 9,343,292.22 | 5,705,855.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,662,342.99 | 16,891,891.77 | 9,694,904.42 | 13,230,357.93 | 11,821,402.57 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,813,480.84 | -9,102,018.84 | 1,483,788.02 | -7,494,438.37 | -15,986,893.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326.09 | 17,651.46 | 2,971.45 | 4,730.70 | 6,472.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,415,989.32 | 1,127,348.77 | 1,941,237.91 | 3,076,627.96 | 13,748,197.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,694.35 | -372,933.19 | -289,988.89 | -2,393,736.49 | -902,823.83 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -702,173.16 | -12,518,660.88 | -1,378,305.69 | -3,222,933.85 | 2,080,566.99 |
| 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 | - | - | 13,132,999.99 | 10,740,954.35 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,175,454.10 | 2,544,226.51 | 2,893,150.68 | 1,058,929.55 | 1,090,402.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,859.17 | 1,538,708.10 | 135,160.00 | 711,401.59 | 424,369.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,715,989.90 | 18,176,570.33 | 44,191,638.59 | 56,590,850.77 | 45,237,296.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,996.94 | 17,903.12 | 57,573.59 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,995.11 | 300,919.67 | 204,975.89 | 53,888.00 | 174,082.28 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,177,991.73 | 17,893,553.78 | 44,044,236.29 | 56,540,403.31 | 45,063,214.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,091,820.75 | 1,243,293.03 | 4,924,611.57 | 8,474,299.14 | 6,775,852.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,812.48 | 16,650,260.75 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 |
| (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 | 28,269,812.48 | 16,650,260.75 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 |
| (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 | 28,269,812.48 | 16,650,260.75 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 18,377,974.94 | -6,293,996.18 | 33,396,936.92 | 41,140,859.62 | 37,466,223.49 |
| 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 | 0.20 | 0.13 | 0.27 | 0.23 | 0.36 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.27 | 0.23 | 0.36 |
| 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 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,269,812.48 | 16,650,260.75 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 |
| 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 | 28,269,812.48 | 16,650,260.75 | 39,119,624.72 | 48,066,104.17 | 38,287,362.12 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |