| 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 | 258,862,459.11 | 488,029,984.73 | 356,404,581.95 | 420,442,048.05 | 292,063,615.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,862,459.11 | 488,029,984.73 | 356,404,581.95 | 420,442,048.05 | 292,063,615.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,135,571.30 | 417,710,702.01 | 314,568,034.92 | 323,957,860.61 | 235,187,154.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,805,917.23 | 304,631,515.89 | 180,591,385.59 | 184,365,340.90 | 140,361,973.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,148,477.63 | 10,866,042.17 | 13,679,666.87 | 14,389,958.75 | 10,104,462.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,140.40 | 5,387,155.03 | 5,109,805.41 | 3,884,046.14 | 2,873,156.10 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,327,686.84 | 77,796,789.68 | 96,259,364.65 | 101,698,193.80 | 64,106,084.12 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,939.26 | 21,505,117.82 | 21,261,442.95 | 23,406,724.85 | 21,138,866.52 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,083,590.06 | -2,475,918.58 | -2,333,630.55 | -3,786,403.83 | -3,397,389.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,434.61 | 11,572.54 | 47,731.75 | 231,192.75 | -91,347.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,631,224.62 | 2,548,952.52 | 2,440,325.74 | 4,092,094.47 | 3,352,086.15 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,835,730.07 | -672,526.07 | 613,778.00 | -5,193,616.21 | -3,146,466.95 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,203,571.72 | -8,144,512.28 | 3,517,081.06 | 157,654.01 | -138,955.71 |
| 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 | 485,780.82 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,726.95 | 1,296,613.87 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(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 | 6,437,319.88 | 5,682,236.15 | 8,265,043.37 | 8,587,179.84 | 9,483,347.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,243,554.60 | 68,877,559.03 | 54,202,288.72 | 101,331,953.98 | 63,084,651.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,454.77 | 879,831.37 | 343,432.23 | 683,557.62 | 326,481.26 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,434.46 | 606,945.14 | 335,864.78 | 714,450.53 | 322,912.24 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,800,574.91 | 69,150,445.26 | 54,209,856.17 | 101,301,061.07 | 63,088,220.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,853.65 | 11,158,035.87 | 7,349,404.96 | 13,439,724.66 | 7,641,649.33 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,721.26 | 57,992,409.39 | 46,860,451.21 | 87,861,336.41 | 55,446,571.45 |
| (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 | 33,433,721.26 | 57,992,409.39 | 46,860,451.21 | 87,861,336.41 | 55,446,571.45 |
| (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 | 33,477,845.01 | 58,052,169.67 | 46,885,546.08 | 87,997,980.80 | 55,549,590.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,123.75 | -59,760.28 | -25,094.87 | -136,644.39 | -103,018.55 |
| 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 | 31,648,422.92 | 54,406,204.78 | 46,897,803.02 | 87,291,756.82 | 55,403,151.73 |
| 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 | 0.08 | 0.15 | 0.11 | 0.22 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 0.15 | 0.11 | 0.22 | 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 | 33,433,721.26 | 57,992,409.39 | 46,860,451.21 | 87,861,336.41 | 55,446,571.45 |
| 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 | 33,477,845.01 | 58,052,169.67 | 46,885,546.08 | 87,997,980.80 | 55,549,590.00 |
| 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 | -44,123.75 | -59,760.28 | -25,094.87 | -136,644.39 | -103,018.55 |
| 公告日期 | 2026-04-22 00:00:00 | 2026-04-22 00:00:00 | 2025-10-22 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 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |