| 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 | 271,466,917.97 | 121,404,320.07 | 122,412,416.08 | 162,811,117.17 | 234,624,438.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,466,917.97 | 121,404,320.07 | 122,412,416.08 | 162,811,117.17 | 234,624,438.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,726,477.27 | 114,611,808.72 | 119,858,908.98 | 138,490,488.99 | 170,660,081.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,275,518.12 | 62,529,981.11 | 63,835,243.29 | 69,999,109.85 | 87,256,077.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,897.03 | 2,458,432.76 | 5,418,334.55 | 5,861,026.65 | 10,242,656.68 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,408.40 | 2,078,502.18 | 1,221,978.54 | 2,079,219.27 | 3,597,651.23 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,852,246.60 | 32,078,490.44 | 42,974,666.25 | 57,400,461.09 | 58,081,551.88 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,660,640.53 | 17,970,752.88 | 11,279,621.69 | 8,237,801.70 | 18,209,192.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,489,233.41 | -2,504,350.65 | -4,870,935.34 | -5,087,129.57 | -6,727,048.88 |
| 其中：利息费用(元) | 会员可见 | - | - | 会员可见 | 58,763.97 | -21,787.60 | 48,302.92 | -7,232.42 | 43,080.85 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,403.50 | 1,286,405.69 | 6,225,154.97 | 5,112,725.66 | 6,770,129.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,463,246.87 | -3,180,821.52 | 731,362.09 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,563.81 | -758,232.61 | 1,027,345.85 | -2,393,783.06 | 715,299.43 |
| 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 | 1,636,581.18 | -3,877,564.40 | 3,038,974.04 | -1,115,735.32 | 1,452,563.83 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,923.57 | 5,864,043.72 | 1,772,815.13 | 2,026,233.18 | 440,603.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,929.14 | 1,523,245.22 | 1,560,571.88 | 1,097,527.94 | 1,751,516.64 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,181,063.91 | 6,363,181.76 | 10,684,576.09 | 21,812,200.23 | 68,324,340.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,016.83 | 6,571.72 | 96,257.11 | 9,100.32 | 805.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,827.43 | 10,000.00 | 29,733.49 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,224,253.31 | 6,359,753.48 | 10,751,099.71 | 20,817,750.13 | 68,325,146.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,533.05 | 704,117.08 | 1,842,058.17 | 2,420,647.40 | 9,452,875.36 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,720.26 | 5,655,636.40 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 |
| (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 | 62,705,720.26 | 5,655,636.40 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 |
| (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 | 62,705,133.38 | 5,655,636.40 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586.88 | - | - | - | - |
| 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 | 61,122,010.05 | 4,833,716.87 | 7,818,231.59 | 17,489,771.01 | 57,067,552.12 |
| 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 | 0.18 | 0.02 | 0.02 | 0.05 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.02 | 0.02 | 0.05 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,720.26 | 5,655,636.40 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 |
| 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 | 62,705,133.38 | 5,655,636.40 | 8,909,041.54 | 18,397,102.73 | 58,872,271.43 |
| 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 | 586.88 | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |