| 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 | 295,809,077.01 | 305,877,410.48 | 361,126,294.75 | 315,393,567.10 | 317,837,248.06 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,809,077.01 | 305,877,410.48 | 361,126,294.75 | 315,393,567.10 | 317,837,248.06 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,069,920.73 | 280,409,159.22 | 275,648,009.26 | 256,858,897.23 | 256,009,406.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,788,405.38 | 144,552,115.46 | 159,709,067.69 | 146,742,766.95 | 143,932,007.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,593,979.00 | 39,251,183.51 | 26,526,610.30 | 24,306,739.74 | 25,925,875.61 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,791.38 | 2,774,827.48 | 3,782,737.46 | 3,245,715.99 | 3,517,183.41 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,606,390.41 | 52,062,943.97 | 51,842,874.63 | 51,037,720.54 | 55,549,586.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,141,108.02 | 42,340,453.62 | 34,367,908.70 | 32,286,164.80 | 27,929,344.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -519,753.46 | -572,364.82 | -581,189.52 | -760,210.79 | -844,590.85 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637.87 | 30,065.59 | 46,404.37 | 63,397.16 | 84,837.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,441.28 | 610,018.78 | 753,877.30 | 914,266.03 | 897,057.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,370.35 | -24,632,464.64 | -365,450.03 | 81,142.73 | -2,428.06 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,088.33 | 1,041,404.00 | -143,302.43 | 536,146.32 | -1,271,134.60 |
| 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 | 1,291,347.67 | 78,011.13 | -1,477,900.64 | 4,986,869.07 | -618,223.36 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,813,606.52 | 4,610,351.82 | 4,393,106.49 | 5,261,550.91 | 3,102,087.52 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,024,022.04 | 40,714,250.65 | 1,643,337.30 | 9,542,187.31 | 2,059,799.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,884,547.20 | 47,307,204.98 | 89,528,076.18 | 78,930,012.71 | 65,090,562.52 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,039.45 | -40,450,965.43 | 710.17 | 494,782.43 | 41,971,008.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,004.11 | 404,645.42 | 751,434.12 | 4,630,844.45 | 481,433.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,336,582.54 | 6,451,594.13 | 88,777,352.23 | 74,793,950.69 | 106,580,137.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,794,998.44 | 3,548,506.31 | 8,971,455.03 | 6,248,436.46 | 11,665,434.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,541,584.10 | 2,903,087.82 | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 |
| (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 | 84,541,584.10 | 2,903,087.82 | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 |
| (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 | 84,541,584.10 | 2,903,087.82 | 79,805,897.20 | 68,545,514.23 | 94,914,703.56 |
| 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 | 74,348,646.47 | 4,345,920.70 | 80,919,885.44 | 59,411,642.61 | 56,710,261.61 |
| 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 | 0.20 | 0.01 | 0.18 | 0.16 | 0.22 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.01 | 0.18 | 0.16 | 0.22 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,030.67 | 763,885.08 | -407,589.47 | 193,588.49 | 28,670.73 |
| 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 | -79,030.67 | 763,885.08 | -407,589.47 | 193,588.49 | 28,670.73 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,462,553.43 | 3,666,972.90 | 79,398,307.73 | 68,739,102.72 | 94,943,374.29 |
| 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 | 84,462,553.43 | 3,666,972.90 | 79,398,307.73 | 68,739,102.72 | 94,943,374.29 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |