| 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 | 336,520,353.89 | 388,994,073.78 | 293,304,825.43 | 288,946,366.32 | 258,770,491.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,520,353.89 | 388,994,073.78 | 293,304,825.43 | 288,946,366.32 | 258,770,491.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,413,679.31 | 325,107,072.26 | 266,904,889.15 | 247,384,082.15 | 217,703,814.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,545,989.82 | 294,621,415.73 | 223,973,912.02 | 204,277,536.17 | 187,502,021.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,465.07 | 17,442,615.13 | 15,227,872.53 | 14,719,469.43 | 11,221,590.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,593.49 | 1,653,394.51 | 1,642,330.65 | 1,026,411.66 | 1,122,369.95 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,393.29 | 12,209,806.26 | 9,430,386.44 | 9,858,354.45 | 8,151,906.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,646,630.51 | 11,892,705.70 | 13,124,395.03 | 19,860,473.00 | 12,878,582.64 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,769,392.87 | -12,712,865.07 | 3,505,992.48 | -2,358,162.56 | -3,172,657.23 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 309,679.89 | 276,870.66 | - | 175,842.95 | 176,649.42 |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 645,798.41 | 4,076,895.07 | - | 1,318,935.97 | 1,470,445.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -998,456.33 | -97,502.02 | -714,326.83 | -737,657.42 | -1,060,388.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,359.59 | -4,846,685.25 | 1,069,689.93 | -1,465,200.60 | -830,274.94 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | -591,488.57 | 983,645.70 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,538.25 | 923,709.13 | 1,333,916.89 | 2,456,540.41 | 2,875,734.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,603,645.11 | 59,863,131.32 | 28,091,649.90 | 41,221,594.38 | 43,036,937.41 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,638.35 | -57,833.03 | 22,714.79 | 30,559.03 | 31,442.18 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,365.95 | 431,268.66 | 57,477.10 | 231,288.84 | 282,322.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,666,917.51 | 59,374,029.63 | 28,056,887.59 | 41,020,864.57 | 42,786,056.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,355,863.06 | 7,712,723.98 | 830,460.30 | 4,076,639.61 | 5,116,695.48 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,311,054.45 | 51,661,305.65 | 27,226,427.29 | 36,944,224.96 | 37,669,361.30 |
| (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 | 44,311,054.45 | - | - | 36,944,224.96 | 37,669,361.30 |
| (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 | 44,311,054.45 | 51,661,305.65 | 27,226,427.29 | 36,944,224.96 | 37,669,361.30 |
| 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 | 44,177,400.00 | - | - | - | 36,233,400.00 |
| 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 | 0.59 | 0.69 | 0.37 | 0.48 | 0.51 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.69 | 0.37 | 0.48 | 0.51 |
| 八、其他综合收益(元) | - | - | - | - | -745,331.51 | - | - | - | -5,241,823.66 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -745,331.51 | - | - | - | -5,241,823.66 |
| 九、综合收益总额(元) | 会员可见 | - | - | 会员可见 | 44,311,054.45 | - | - | 42,186,048.62 | 32,427,537.64 |
| 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 | 44,311,054.45 | - | - | 79,855,409.92 | -5,241,823.66 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | - | 37,669,361.30 |
| 公告日期 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-05-30 00:00:00 | 2025-03-21 00:00:00 | 2025-10-28 00:00:00 | 2025-05-30 00:00:00 | 2025-05-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |