| 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 | 295,757,022.22 | 437,636,887.71 | 450,121,762.05 | 424,898,460.68 | 281,550,999.26 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,757,022.22 | 437,636,887.71 | 450,121,762.05 | 424,898,460.68 | 281,550,999.26 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,494,069.60 | 304,869,871.52 | 364,643,071.97 | 297,324,739.57 | 216,931,034.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,578,329.48 | 250,099,905.00 | 256,713,585.80 | 242,832,662.17 | 173,752,349.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,674,593.72 | 37,234,150.03 | 45,954,773.73 | 34,669,789.76 | 22,716,655.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,928,808.21 | 5,165,640.21 | 4,423,695.99 | 5,285,370.27 | 952,826.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,007.50 | 14,811,510.70 | 14,374,030.04 | 6,738,541.01 | 9,203,418.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,278,719.84 | 33,013,602.28 | 31,592,533.58 | 19,802,087.28 | 23,358,728.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,977,389.15 | -35,454,936.70 | 11,584,452.83 | -12,003,710.92 | -13,052,943.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,020.76 | 11,950,356.70 | 11,301,521.46 | 8,846,054.94 | 10,579,786.04 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,298,329.15 | -11,034,313.85 | -1,985,572.41 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,302.77 | -5,659,463.53 | 2,533,534.91 | -3,916,522.66 | -419,558.60 |
| 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 | 717,117.01 | 532,754.48 | -129,013.48 | 312,245.41 | 121,668.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,436.03 | 3,526,251.22 | 1,723,564.10 | 4,275,277.88 | 527,840.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,018.09 | 1,028,704.62 | 5,244,839.52 | 824,181.76 | 3,613,507.42 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,713,512.95 | 121,161,328.81 | 92,909,325.25 | 128,270,357.13 | 68,141,418.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,715.30 | 1,302.00 | 1,360.43 | -206.72 | 3,111.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799.04 | 136,388.03 | 4,948.24 | 7,431.29 | 87,121.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,819,429.21 | 121,026,242.78 | 92,905,737.44 | 128,262,719.12 | 68,057,408.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,435.59 | 15,098,977.18 | 4,231,870.75 | 17,127,244.19 | 10,017,537.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,874,993.62 | 105,927,265.60 | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 |
| (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 | 51,874,993.62 | 105,927,265.60 | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 |
| (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 | 51,874,993.62 | 105,927,265.60 | 88,673,866.69 | 111,135,474.93 | 58,039,870.20 |
| 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 | 49,215,277.86 | 102,788,021.67 | 84,613,835.10 | 107,183,204.36 | 55,717,163.28 |
| 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 | 0.13 | 0.26 | 0.22 | 0.28 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.26 | 0.22 | 0.28 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,581,975.66 | -17,546,829.64 | 45,230,210.87 | 5,096,543.03 | -11,377,329.80 |
| 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 | -1,581,975.66 | -17,546,829.64 | 45,230,210.87 | 5,096,543.03 | -11,377,329.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293,017.96 | 88,380,435.96 | 133,904,077.56 | 116,232,017.96 | 46,662,540.40 |
| 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 | 50,293,017.96 | 88,380,435.96 | 133,904,077.56 | 116,232,017.96 | 46,662,540.40 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-22 00:00:00 | 2025-08-19 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 00:00:00 | 2024-10-25 00:00:00 | 2024-08-20 00:00:00 | 2024-04-18 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |