| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 251,359,298.50 | 295,266,341.38 | 479,452,843.13 | 389,107,347.27 | 290,217,075.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,359,298.50 | 295,266,341.38 | 479,452,843.13 | 389,107,347.27 | 290,217,075.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,134,792.90 | 226,385,254.93 | 381,831,703.53 | 306,235,382.54 | 233,326,997.59 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,253,301.82 | 205,234,574.53 | 320,741,658.83 | 266,817,945.73 | 188,757,813.34 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,696.98 | 23,183,927.81 | 19,830,178.09 | 19,145,883.61 | 20,713,219.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,109.15 | 2,423,581.91 | 2,509,093.11 | 1,599,670.48 | 1,276,165.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,484.66 | 9,919,081.12 | 9,859,310.90 | 9,747,052.08 | 7,768,251.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,262.13 | 21,191,238.09 | 22,681,623.09 | 20,470,385.46 | 20,846,825.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,183,061.84 | -35,567,148.53 | 6,209,839.51 | -11,545,554.82 | -6,035,276.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,249.71 | 898,523.43 | 237,795.53 | 600,611.34 | 522,027.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,956.12 | 11,388,327.59 | 9,525,235.20 | 6,042,627.17 | 5,025,999.49 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -634,441.55 | -10,687,983.81 | -977,329.00 | -1,170,915.26 | -5,603,510.36 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,058.92 | 7,415,953.46 | -5,549,085.16 | -5,821,322.49 | -1,003,921.41 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,943.91 | 179,008.98 | 101,334.33 | 79,047.03 | 161,524.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,733.66 | 483,936.63 | 1,515,865.39 | 833,129.00 | 295,384.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,433,147.56 | 66,289,740.71 | 92,686,763.02 | 76,696,399.25 | 50,788,683.05 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,513.34 | 402,031.12 | 223,298.43 | 566,259.69 | 37,359.03 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,625.89 | 266,227.50 | 126,447.41 | 17,800.85 | 172,083.04 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,587,035.01 | 66,425,544.33 | 92,783,614.04 | 77,244,858.09 | 50,653,959.04 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,419.68 | 4,433,719.42 | 13,371,818.34 | 9,408,953.31 | 6,261,647.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,690,615.33 | 61,991,824.91 | 79,411,795.70 | 67,835,904.78 | 44,392,312.04 |
| (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 | 37,690,615.33 | 61,991,824.91 | 79,411,795.70 | 67,835,904.78 | 44,392,312.04 |
| (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 | 37,631,621.47 | 62,087,543.31 | 79,398,244.89 | 67,802,167.23 | 44,366,433.51 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,993.86 | -95,718.40 | 13,550.81 | 33,737.55 | 25,878.53 |
| 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 | 36,716,300.00 | - | - | 66,777,000.00 | 44,274,900.00 |
| 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 | 0.39 | 0.64 | 0.82 | 0.70 | 0.46 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.64 | 0.82 | 0.70 | 0.46 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,269.65 | 1,499,021.74 | -399,618.01 | -706,941.46 | -377,348.11 |
| 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 | 533,487.21 | 1,585,013.89 | -417,064.10 | -691,939.59 | -371,082.63 |
| 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 | 会员可见 | 4,782.44 | -85,992.15 | 17,446.09 | -15,001.87 | -6,265.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,884.98 | 63,490,846.65 | 79,012,177.69 | 67,128,963.32 | 44,014,963.93 |
| 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 | 38,165,108.68 | 63,672,557.20 | 78,981,180.79 | 67,110,227.64 | 43,995,350.88 |
| 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 | 63,776.30 | -181,710.55 | 30,996.90 | 18,735.68 | 19,613.05 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-27 00:00:00 | 2025-08-29 00:00:00 | 2025-07-17 00:00:00 | 2025-03-29 00:00:00 | 2025-10-27 00:00:00 | 2024-09-27 00:00:00 | 2025-03-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |