| 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 | 356,630,820.62 | 211,814,345.88 | 190,388,473.28 | 326,649,118.73 | 273,494,046.80 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,630,820.62 | 211,814,345.88 | 190,388,473.28 | 326,649,118.73 | 273,494,046.80 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,826,580.45 | 183,156,890.97 | 167,498,971.32 | 237,983,847.05 | 202,818,229.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,136,515.50 | 152,842,938.85 | 134,600,970.36 | 208,330,195.40 | 168,560,914.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,352.06 | 11,473,523.20 | 8,646,227.15 | 8,663,113.57 | 7,698,267.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,121.29 | 2,866,165.31 | 1,661,137.21 | 3,040,458.56 | 1,381,551.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,349.69 | 7,547,811.56 | 4,990,389.78 | 5,553,739.71 | 6,302,897.22 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,196,015.92 | 20,887,191.60 | 15,452,034.10 | 13,991,743.83 | 20,412,555.14 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,355,774.01 | -12,460,739.55 | 2,148,212.72 | -1,595,404.02 | -1,537,955.48 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,540.60 | 444,820.25 | 337,839.81 | 1,505,215.89 | 406,044.64 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,904.33 | 277,873.22 | 1,589,613.94 | 2,047,616.45 | 2,385,514.10 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,606,740.31 | -8,362,358.29 | 129,719.39 | -1,448,310.18 | -584,363.32 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,442,004.26 | -2,626,319.27 | 4,892,112.18 | -1,798,038.07 | -4,886,956.42 |
| 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 | 10,074,510.95 | 13,734,481.85 | 29,868,554.44 | -14,378,538.01 | -29,763,866.28 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,732,225.57 | 427,149.83 | 11,078,451.51 | 1,716,742.24 | 11,981,725.68 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,844.81 | 588,189.66 | 138,711.65 | 516,984.62 | 167,715.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,881,723.23 | 32,392,277.22 | 68,960,468.96 | 73,402,149.89 | 47,643,721.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,178.49 | -143,204.41 | 407,744.47 | 16,591.15 | 56,346.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,445.64 | 1,438,836.63 | 595,706.36 | 81,855.34 | 1,171,187.03 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,611,456.08 | 30,810,236.18 | 68,772,507.07 | 73,336,885.70 | 46,528,880.58 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,121,314.34 | 5,746,931.49 | 8,616,229.24 | 9,772,572.98 | 5,569,769.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,490,141.74 | 25,063,304.69 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 |
| (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 | 96,490,141.74 | 25,063,304.69 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 |
| (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 | 96,011,673.85 | 22,326,623.10 | 62,075,354.79 | 62,063,241.05 | 38,669,185.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,467.89 | 2,736,681.59 | -1,919,076.96 | 1,501,071.67 | 2,289,925.35 |
| 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 | 85,599,876.84 | 20,821,451.76 | 26,546,258.77 | 68,190,013.19 | 55,656,476.38 |
| 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 | 0.68 | 0.16 | 0.44 | 0.44 | 0.28 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.16 | 0.44 | 0.44 | 0.28 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,490,141.74 | 25,063,304.69 | 60,156,277.83 | 63,564,312.72 | 40,959,110.59 |
| 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 | 96,011,673.85 | 22,326,623.10 | 62,075,354.79 | 62,063,241.05 | 38,669,185.24 |
| 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 | 478,467.89 | 2,736,681.59 | -1,919,076.96 | 1,501,071.67 | 2,289,925.35 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-28 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 |