| 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 | 350,124,664.58 | 415,267,146.83 | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,124,664.58 | 415,267,146.83 | 365,064,671.38 | 353,803,360.88 | 331,474,140.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,997,053.58 | 391,133,177.13 | 345,259,705.61 | 322,197,856.78 | 308,515,143.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,986,806.55 | 326,485,340.73 | 290,189,017.69 | 265,804,595.32 | 255,965,558.18 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,536,318.81 | 28,396,475.74 | 18,202,624.38 | 18,484,743.50 | 19,759,411.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,072.65 | 2,944,393.75 | 2,277,829.17 | 2,371,826.91 | 1,826,390.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,215,687.96 | 10,171,897.02 | 8,998,823.81 | 10,154,959.53 | 7,599,476.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,363,543.43 | 16,877,292.07 | 16,205,906.12 | 16,368,668.49 | 16,576,178.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,341,624.18 | 6,257,777.82 | 9,385,504.44 | 9,013,063.03 | 6,788,127.86 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | 2,114,656.19 | 14,443,076.38 | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | -841,762.59 | 2,080,529.16 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | - | - | - | -7,357,414.27 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,011.66 | -10,700,442.66 | -1,472,790.33 | -2,147,145.56 | 14,784.34 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,263.84 | 2,519,071.32 | 2,598,559.57 | 1,599,921.91 | 3,919,838.38 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,854,886.50 | 6,487,932.79 | 19,922,047.14 | 30,635,126.69 | 26,893,619.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 923,926.39 | 508.40 | - | 57,680.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,012.78 | 5,650,862.75 | 615,159.93 | 654,410.42 | 20,316.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,233,874.55 | 1,760,996.43 | 19,307,395.61 | 29,980,716.27 | 26,930,984.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,434.59 | -1,643,774.71 | 1,337,434.22 | 3,052,323.32 | 1,738,526.12 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,439.96 | 3,404,771.14 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 |
| (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 | 18,830,439.96 | 3,404,771.14 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 |
| (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 | 18,830,439.96 | 3,404,771.14 | 17,969,961.39 | 26,928,392.95 | 25,192,458.12 |
| 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 | 18,265,542.50 | 9,170,519.29 | 15,392,242.76 | 26,544,547.31 | 21,667,358.12 |
| 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 | 0.04 | 0.01 | 0.04 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.01 | 0.04 | 0.06 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 1,745,774.87 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | 1,745,774.87 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,439.96 | 5,150,546.01 | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 |
| 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 | 18,830,439.96 | 5,150,546.01 | 17,969,961.39 | 26,994,342.90 | 25,192,458.12 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 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 |