| 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 | 435,683,547.94 | 550,102,745.78 | 722,281,530.80 | 540,897,623.11 | 414,064,171.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,683,547.94 | 550,102,745.78 | 722,281,530.80 | 540,897,623.11 | 414,064,171.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,298,540.87 | 511,239,229.83 | 653,962,570.03 | 473,356,297.52 | 392,505,350.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,843,697.43 | 444,460,738.38 | 582,893,911.31 | 433,632,943.62 | 348,268,850.53 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,767,159.81 | 48,980,813.77 | 30,404,704.49 | 23,667,298.43 | 25,140,073.06 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,062.94 | 2,563,664.74 | 3,192,545.23 | 2,192,454.47 | 2,278,976.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,994,822.94 | 6,628,428.62 | 4,689,667.55 | 4,549,900.31 | 3,046,544.00 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,139,045.72 | 30,898,044.42 | 25,784,375.50 | 23,910,574.08 | 20,872,796.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,409,247.97 | -22,292,460.10 | 6,997,365.95 | -14,596,873.39 | -7,101,889.76 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,981.77 | - | - | - | 18,564.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,501.18 | 1,696,718.80 | 1,566,571.43 | 5,781,787.85 | 829,139.67 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,857.88 | -15,643,849.88 | 168,570.86 | -6,523,042.02 | -239,897.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,083.15 | 7,361,716.52 | -6,094,351.88 | -6,704,200.60 | 5,446,971.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 166,172.49 | 696,000.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,156.84 | 3,081,219.45 | 3,135,936.69 | 2,194,981.11 | 1,863,835.62 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,710.04 | 3,397,375.04 | 16,697,399.90 | 5,314,160.33 | 18,730,846.62 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,775.26 | 37,693,736.35 | 82,210,096.56 | 61,783,683.37 | 47,368,914.22 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,818.81 | 781,000.22 | 364,015.74 | 1,040,642.60 | 384,792.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,729.18 | 1,787,281.16 | 757,110.81 | 652,184.36 | 300,706.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,864.89 | 36,687,455.41 | 81,817,001.49 | 62,172,141.61 | 47,452,999.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,027,614.44 | -7,331,354.29 | 8,819,198.03 | 7,324,041.43 | 6,553,506.66 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,479.33 | 44,018,809.70 | 72,997,803.46 | 54,848,100.18 | 40,899,493.01 |
| (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 | 3,479,479.33 | 44,018,809.70 | 72,997,803.46 | 54,848,100.18 | 40,899,493.01 |
| (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 | 3,479,490.35 | 44,000,590.66 | 72,743,844.96 | 54,658,587.36 | 40,347,151.65 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.02 | 18,219.04 | 253,958.50 | 189,512.82 | 552,341.36 |
| 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 | 1,331,425.62 | 39,679,359.65 | 51,898,573.20 | 48,933,004.04 | 24,638,727.91 |
| 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 | 0.02 | 0.27 | 0.45 | 0.23 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.27 | 0.45 | 0.23 | 0.35 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,737.63 | -1,746,087.93 | 5,039,385.40 | 295,549.78 | -556,124.64 |
| 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 | 31,124.69 | -1,486,877.88 | 4,441,107.96 | 289,248.56 | -445,742.80 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -387.06 | -259,210.05 | 598,277.44 | 6,301.22 | -110,381.84 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,216.96 | 42,272,721.77 | 78,037,188.86 | 55,143,649.96 | 40,343,368.37 |
| 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 | 3,510,615.04 | 42,513,712.78 | 77,184,952.92 | 54,947,835.92 | 39,901,408.85 |
| 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 | -398.08 | -240,991.01 | 852,235.94 | 195,814.04 | 441,959.52 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-18 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-26 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 |