| 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 | 277,626,738.17 | 442,446,460.42 | 317,455,803.00 | 335,736,174.78 | 240,100,202.89 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,626,738.17 | 442,446,460.42 | 317,455,803.00 | 335,736,174.78 | 240,100,202.89 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,360,747.74 | 419,245,343.77 | 294,663,719.92 | 295,186,240.72 | 220,502,543.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,570,258.23 | 356,443,215.74 | 244,941,022.68 | 247,862,758.45 | 181,971,802.68 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,250.70 | 15,432,588.60 | 17,230,533.79 | 18,128,982.44 | 15,539,687.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,566.80 | 3,222,529.62 | 2,137,191.97 | 2,566,931.48 | 3,072,270.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,541,384.08 | 19,280,881.65 | 16,598,465.48 | 21,386,612.08 | 8,764,527.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,495,887.98 | 25,279,359.13 | 18,516,954.92 | 18,594,281.63 | 13,988,397.76 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,758,600.05 | -413,230.98 | -4,760,448.91 | -13,353,325.36 | -2,834,142.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,312.63 | 634,715.08 | 1,102,234.44 | -33,927.38 | 125,466.66 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,535.34 | 996,463.71 | 32,944,627.82 | -19,937,315.37 | 6,369,286.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,106,416.70 | -1,710,778.90 | -6,808,160.43 | -1,972,831.15 | -1,392,581.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,539.42 | -3,870,983.69 | -522,205.99 | -2,517,376.71 | 3,815,579.18 |
| 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 | -29,000.00 | 258,513.22 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,040.42 | 4,511,577.23 | 1,129,187.06 | 2,198,748.28 | 570,190.48 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,076.11 | 1,945,091.16 | 2,074,587.69 | 1,081,202.25 | 564,624.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,395.99 | 23,967,396.20 | 18,625,535.62 | 39,003,749.09 | 23,149,819.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,418.17 | 90,295.90 | 53,704.16 | 100,976.25 | 67,618.35 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715.87 | 934,781.12 | 928,569.47 | 267,070.83 | 138,265.27 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,320,098.29 | 23,122,910.98 | 17,750,670.30 | 38,837,654.52 | 23,079,172.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,459.28 | 7,512,184.31 | 1,993,475.38 | 3,103,253.08 | 3,481,544.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,639.01 | 15,610,726.67 | 15,757,194.92 | 35,734,401.44 | 19,597,627.96 |
| (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 | 17,300,639.01 | 15,610,726.67 | 15,757,194.92 | 35,734,401.44 | 19,597,627.96 |
| (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 | 17,300,639.01 | 15,639,020.12 | 15,757,194.92 | 35,727,252.79 | 19,597,627.96 |
| 少数股东损益(元) | - | 会员可见 | - | - | - | -28,293.45 | - | - | - |
| 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 | 14,433,439.41 | 12,778,789.34 | 13,880,838.14 | 33,837,545.86 | 18,926,784.31 |
| 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 | 0.25 | 0.23 | 0.22 | 0.51 | 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 | 0.25 | 0.23 | 0.22 | 0.51 | 0.28 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,059,219.83 | 1,249,896.63 | 422,035.16 | -720,053.72 | -941,206.93 |
| 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 | -1,059,219.83 | 1,249,896.63 | 422,035.16 | -720,053.72 | -941,206.93 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,241,419.18 | 16,860,623.30 | 16,179,230.08 | 35,014,347.72 | 18,656,421.03 |
| 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 | 16,241,419.18 | 16,888,916.75 | 16,179,230.08 | 35,007,199.07 | 18,656,421.03 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | - | -28,293.45 | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 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 |