| 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 | 289,079,172.19 | 530,914,909.15 | 382,032,762.83 | 417,215,879.12 | 250,762,587.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,079,172.19 | 530,914,909.15 | 382,032,762.83 | 417,215,879.12 | 250,762,587.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,043,579.71 | 477,979,145.06 | 362,173,948.97 | 387,776,069.77 | 229,394,051.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,302,969.19 | 432,532,467.07 | 303,930,048.35 | 324,390,392.20 | 188,075,112.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,687.58 | 15,117,952.52 | 15,382,159.73 | 16,034,178.69 | 12,162,316.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,097.88 | 1,558,738.40 | 1,009,664.28 | 1,943,356.53 | 1,102,465.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,709,039.58 | 17,270,954.12 | 28,486,879.61 | 30,116,593.94 | 17,811,042.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,866.45 | 9,311,820.91 | 9,837,057.32 | 12,885,364.54 | 8,556,352.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,919.03 | 2,187,212.04 | 3,528,139.68 | 2,406,183.87 | 1,686,761.71 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,765.27 | 1,963,872.68 | 3,444,550.68 | 2,552,446.63 | 1,994,399.93 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,997.22 | 331,858.91 | 83,535.89 | 225,426.34 | 414,427.25 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,065.05 | -6,024,313.92 | 388,241.72 | -4,072,329.48 | -2,840,503.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,045,326.57 | -19,446,662.01 | -2,429,111.35 | -8,808,841.72 | 4,919,939.92 |
| 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 | - | - | 128,000.98 | 120,529.43 | 37,182.78 | 50,790.73 | -52,238.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,339.19 | -680,063.94 | 146,426.41 | 53,011.31 | 389,503.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,710.03 | 4,514,748.67 | 5,752,219.78 | 2,536,074.79 | 1,644,518.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,517,526.23 | 31,420,970.02 | 23,753,773.20 | 19,198,514.98 | 25,430,112.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,225.06 | 19,171.63 | 188,967.38 | 783,429.88 | 731,563.65 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,416.89 | 14,798.11 | 7,083.55 | 491,823.73 | 1,068,859.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,124,334.40 | 31,425,343.54 | 23,935,657.03 | 19,490,121.13 | 25,092,816.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,204.06 | 2,619,479.50 | 1,485,101.58 | 2,784,038.50 | 1,987,947.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,130.34 | 28,805,864.04 | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 |
| (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 | 20,601,130.34 | 28,805,864.04 | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 |
| (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 | 20,667,002.40 | 29,046,333.19 | 22,626,364.81 | 16,825,978.03 | 23,109,894.96 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,872.06 | -240,469.15 | -175,809.36 | -119,895.40 | -5,026.35 |
| 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 | 19,617,027.56 | 27,878,545.53 | 19,788,175.64 | 16,363,374.35 | 21,997,554.77 |
| 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 | 0.13 | 0.18 | 0.14 | 0.11 | 0.14 |
| 二、稀释每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.18 | 0.14 | 0.11 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,130.34 | 28,805,864.04 | 22,450,555.45 | 16,706,082.63 | 23,104,868.61 |
| 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 | 20,667,002.40 | 29,046,333.19 | 22,626,364.81 | 16,825,978.03 | 23,109,894.96 |
| 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 | -65,872.06 | -240,469.15 | -175,809.36 | -119,895.40 | -5,026.35 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-21 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |