| 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 | 347,516,437.32 | 356,192,736.59 | 375,598,362.04 | 422,163,784.88 | 247,726,354.88 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,516,437.32 | 356,192,736.59 | 375,598,362.04 | 422,163,784.88 | 247,726,354.88 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,498,193.82 | 318,816,098.04 | 333,691,435.26 | 359,561,631.80 | 211,282,126.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,855,240.09 | 268,882,437.88 | 294,724,520.63 | 326,512,926.38 | 180,603,264.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,957,425.09 | 34,104,470.79 | 22,399,399.18 | 20,264,566.53 | 19,058,542.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,308.83 | 1,056,923.08 | 2,260,093.85 | 1,228,204.36 | 1,663,340.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,175,217.93 | 8,452,361.37 | 7,788,258.01 | 6,951,115.68 | 5,858,137.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,127.93 | 11,728,227.52 | 7,757,348.37 | 6,991,401.87 | 7,314,983.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,126.05 | -5,408,322.60 | -1,238,184.78 | -2,386,583.02 | -3,216,142.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,555.00 | 28,250.30 | 32,833.76 | 37,363.18 | 33,698.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,977.47 | 1,651,386.15 | 3,166,159.80 | 1,548,422.97 | 2,100,450.82 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -918,402.64 | -1,132,712.22 | -206,500.52 | 263,684.11 | -712,733.87 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -351,861.26 | -2,660,559.30 | 2,707,780.38 | -6,372,472.28 | -472,908.66 |
| 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 | 7,200,581.43 | 4,443,147.24 | 3,031,589.77 | 1,505,492.35 | 2,018,487.20 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,180.52 | 1,886,224.59 | 38,155.13 | 1,267,095.56 | 259,850.09 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,489.18 | 2,172,691.31 | 2,489,928.59 | 2,299,931.72 | 1,647,099.32 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,875,230.73 | 42,085,430.17 | 49,967,068.03 | 61,546,256.79 | 39,184,022.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,139.73 | 53,674.33 | 3.37 | 640.05 | 13,000.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,621.17 | 24,780.62 | 39,021.11 | 42,405.05 | 228,524.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,827,749.29 | 42,114,323.88 | 49,928,050.29 | 61,504,491.79 | 38,968,498.35 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,038.93 | 1,224,315.75 | 5,717,097.00 | 6,205,411.57 | 3,743,592.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,302,710.36 | 40,890,008.13 | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 |
| (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 | 40,302,710.36 | 40,890,008.13 | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 |
| (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 | 40,302,710.36 | 40,890,008.13 | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 |
| 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 | 33,530,011.87 | 35,631,864.73 | 40,430,399.24 | 52,180,047.52 | 32,800,400.00 |
| 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 | 0.45 | 0.43 | 0.54 | 0.83 | 0.53 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.43 | 0.52 | 0.83 | 0.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,302,710.36 | 40,890,008.13 | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 |
| 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 | 40,302,710.36 | 40,890,008.13 | 44,210,953.29 | 55,299,080.22 | 35,224,905.84 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-24 00:00:00 | 2025-08-28 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-28 00:00:00 | 2024-08-29 00:00:00 | 2024-07-12 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |