| 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 | 306,636,220.57 | 105,161,869.28 | 197,732,625.25 | 191,479,397.27 | 300,914,417.10 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,636,220.57 | 105,161,869.28 | 197,732,625.25 | 191,479,397.27 | 300,914,417.10 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,849,438.70 | 138,918,270.86 | 154,014,069.14 | 115,379,780.12 | 167,168,222.81 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,555,628.58 | 73,711,085.10 | 92,351,159.36 | 72,393,886.09 | 125,524,693.08 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,303,999.30 | 36,400,692.12 | 23,602,467.18 | 17,165,398.24 | 23,250,646.98 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,984.60 | 5,340,602.23 | 1,606,872.34 | 2,648,425.80 | 1,857,643.77 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,967.99 | 6,912,545.68 | 2,792,667.81 | 4,665,626.15 | 2,383,523.57 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,819,884.92 | 35,568,263.36 | 24,664,616.43 | 26,212,729.77 | 20,005,221.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,659,026.69 | -19,014,917.63 | 8,996,286.02 | -7,706,285.93 | -5,853,506.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,456.85 | 2,126,918.39 | 1,973,773.47 | 1,928,888.91 | 1,734,916.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,455.16 | 2,414,155.03 | 2,030,838.61 | 7,482,101.35 | 8,285,379.50 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -7,841,217.68 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,065,194.99 | 2,723,072.96 | -376,627.61 | -1,869,576.74 | -7,737,852.29 |
| 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 | 806,582.36 | 5,254,337.84 | 530,495.33 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,292.85 | 11,347,463.35 | 8,081,489.03 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,407.73 | 1,496,850.84 | 1,849,683.78 | 1,943,786.32 | 4,348,955.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,769,869.82 | -20,775,894.27 | 53,803,596.64 | 77,758,576.08 | 130,357,297.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,841.91 | 1,000.00 | 0.50 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,244.40 | 304,544.47 | 93,063.64 | 200,283.11 | 346,996.86 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,732,467.33 | -21,079,438.74 | 53,710,533.50 | 77,558,653.25 | 130,010,300.64 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,278.56 | 1,115,217.70 | 4,557,254.08 | 10,207,093.46 | 17,529,466.19 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,199,188.77 | -22,194,656.44 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 |
| (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 | 119,199,188.77 | -22,194,656.44 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 |
| (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 | 119,199,188.77 | -22,194,656.44 | 49,153,279.42 | 67,351,559.79 | 112,480,834.45 |
| 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 | 111,536,167.57 | -33,768,637.78 | 40,347,450.36 | 63,811,992.34 | 108,489,854.53 |
| 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 | 0.14 | -0.03 | 0.06 | 0.03 | 0.19 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | -0.03 | 0.06 | 0.03 | 0.19 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,246.53 | 22,214.84 | -8,249.52 | 10,882.65 | 4,734.60 |
| 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 | 670,246.53 | 22,214.84 | -8,249.52 | 10,882.65 | 4,734.60 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,869,435.30 | -22,172,441.60 | 49,145,029.90 | 67,362,442.44 | 112,485,569.05 |
| 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 | 119,869,435.30 | -22,172,441.60 | 49,145,029.90 | 67,362,442.44 | 112,485,569.05 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |