| 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 | 170,805,352.00 | 219,645,530.86 | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,805,352.00 | 219,645,530.86 | 119,452,348.03 | 131,684,022.64 | 220,901,649.34 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,293,209.68 | 174,546,947.37 | 111,821,516.31 | 121,845,745.61 | 153,627,998.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,384,736.63 | 41,412,461.97 | 25,996,698.70 | 28,194,551.28 | 37,743,781.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,907,061.40 | 16,594,940.58 | 8,645,526.54 | 11,739,591.81 | 11,425,420.29 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,198.75 | 2,344,846.78 | 1,679,238.36 | 1,154,552.87 | 3,158,894.67 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,435,918.16 | 91,949,674.40 | 55,541,437.03 | 65,211,036.23 | 90,880,365.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,229,411.78 | 24,119,983.21 | 21,269,415.66 | 20,716,495.35 | 21,059,599.24 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -290,117.04 | -1,874,959.57 | -1,310,799.98 | -5,170,481.94 | -10,640,063.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,801.79 | 3,144,816.55 | 3,698,540.43 | 3,240,725.12 | 4,694,856.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,074.57 | 5,086,665.29 | 5,069,811.68 | 6,019,645.45 | 17,885,443.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,392.25 | 140,900.08 | 286,474.80 | 2,605,713.72 | -3,115,474.51 |
| 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 | 1,742,054.85 | 2,460,520.61 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,331.89 | -335,636.94 | 646,417.33 | 2,378,455.61 | 90,895.12 |
| 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 | 会员可见 | 3,607.41 | -482,868.63 | 50,702.93 | -221,321.99 | 90,895.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,481,973.86 | 8,910,015.47 | 7,434,435.47 | 6,163,081.80 | 6,771,847.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,308,199.86 | 56,486,274.12 | 18,171,458.59 | 23,909,111.24 | 76,696,519.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,427.44 | -146,843.04 | 44,733.93 | 116,433.07 | 244,418.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083.18 | 182,525.82 | 482,164.64 | 62,967.24 | 67,251.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,369,544.12 | 56,156,905.26 | 17,734,027.88 | 23,962,577.07 | 76,873,686.60 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,421.89 | 112,762.55 | -63,049.08 | 219,498.47 | -256,555.50 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,373,966.01 | 56,044,142.71 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 |
| (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 | 58,373,966.01 | 56,044,142.71 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 |
| (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 | 58,373,966.01 | 56,044,142.71 | 17,797,076.96 | 23,743,078.60 | 77,130,242.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 38,903,141.42 | 45,954,353.45 | 11,797,264.01 | 17,028,403.97 | 68,143,547.61 |
| 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 | 0.29 | 0.28 | 0.09 | 0.12 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.28 | 0.09 | 0.12 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,980.10 | 6,090,966.81 | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 |
| 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 | 843,980.10 | 6,090,966.81 | 6,330,972.28 | 2,198,797.60 | 10,703,350.85 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,217,946.11 | 62,135,109.52 | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 |
| 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 | 59,217,946.11 | 62,135,109.52 | 24,128,049.24 | 25,941,876.20 | 87,833,592.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-18 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 |