| 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 | 339,460,130.73 | 403,296,949.00 | 309,478,008.17 | 298,467,910.67 | 230,579,335.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,460,130.73 | 403,296,949.00 | 309,478,008.17 | 298,467,910.67 | 230,579,335.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,559,257.53 | 389,039,782.84 | 279,052,814.44 | 249,431,275.95 | 197,633,427.51 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,704,243.32 | 317,179,239.09 | 240,873,776.13 | 232,172,882.66 | 167,673,958.67 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,628,262.92 | 20,821,013.47 | 17,575,217.19 | 14,490,696.48 | 12,819,186.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,079,796.22 | 2,993,355.54 | 573,064.80 | 1,176,449.21 | 1,612,275.02 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,080,504.82 | 13,781,158.94 | 6,347,094.58 | 4,134,308.00 | 7,544,443.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,647,896.83 | 26,071,117.08 | 13,657,241.37 | 10,581,871.10 | 9,683,558.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,581,446.58 | 8,193,898.72 | 26,420.37 | -13,124,931.49 | -1,699,995.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | 126,562.40 | 2,114,966.32 | -910,216.68 | 1,399,872.68 | 44,285.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,365,762.57 | 19,215,629.28 | -29,473,365.60 | 18,462,481.69 | -2,024,482.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -737,141.15 | -3,200,381.45 | -21,703.54 | -1,291,891.28 | -150,205.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,735.34 | -6,170,558.33 | 1,142,780.80 | -4,152,971.95 | 161,335.20 |
| 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 | 1,774,449.22 | 821,977.75 | 23,742.60 | 18,654.90 | -11,306.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -760,401.52 | 8,892,413.90 | 5,081,161.86 | -1,344,314.29 | 162,698.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,864.01 | 4,013,545.38 | 3,072,474.67 | 2,601,289.47 | 1,842,856.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,127,379.10 | 18,757,057.56 | 39,731,467.57 | 45,000,517.04 | 34,941,732.16 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,692.76 | 153,229.95 | 69,026.14 | 202,781.88 | 45,780.25 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,808.46 | 414,611.48 | 62,437.96 | 178,283.98 | 2,635.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,084,263.40 | 18,495,676.03 | 39,738,055.75 | 45,025,014.94 | 34,984,876.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,070.43 | 4,545,237.86 | 2,061,581.56 | 6,636,950.57 | 2,473,128.92 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,465,192.97 | 13,950,438.17 | 37,676,474.19 | 38,388,064.37 | 32,511,747.75 |
| (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 | 33,465,192.97 | 13,950,438.17 | 37,676,474.19 | 38,388,064.37 | 32,511,747.75 |
| (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 | 33,512,222.40 | 13,950,438.15 | 37,676,474.19 | 38,388,064.37 | 32,511,747.75 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,029.43 | - | - | - | - |
| 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 | 32,686,930.20 | 6,848,320.40 | 33,178,277.43 | 37,196,042.74 | 30,926,304.70 |
| 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 | 0.28 | 0.12 | 0.38 | 0.26 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.12 | 0.32 | 0.26 | 0.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,465,192.97 | 13,950,438.17 | 37,676,474.19 | 38,388,064.37 | 32,511,747.75 |
| 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 | 33,512,222.40 | 13,950,438.15 | 37,676,474.19 | 38,388,064.37 | 32,511,747.75 |
| 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 | -47,029.43 | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |