| 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 | 241,262,658.15 | 348,173,658.51 | 424,887,570.77 | 310,348,141.29 | 215,233,500.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,262,658.15 | 348,173,658.51 | 424,887,570.77 | 310,348,141.29 | 215,233,500.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,272,998.15 | 307,659,482.08 | 369,570,263.31 | 264,590,407.72 | 190,598,328.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,387,890.50 | 283,743,518.58 | 334,724,218.40 | 241,787,954.50 | 169,843,305.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,469,724.85 | 11,062,723.59 | 10,551,895.67 | 9,822,668.87 | 7,446,197.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,799,132.93 | 1,498,338.90 | 1,249,398.05 | 1,089,261.04 | 1,605,384.71 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,049,438.68 | 6,832,482.66 | 6,401,083.09 | 6,119,698.47 | 4,609,420.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,160,038.81 | 19,671,521.25 | 11,097,186.00 | 11,666,647.65 | 10,532,325.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,593,227.62 | -15,149,102.90 | 5,546,482.10 | -5,895,822.81 | -3,438,305.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354.32 | 1,533.43 | 814.30 | 562.55 | 738.11 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,534.07 | 1,368,347.63 | 1,136,734.88 | 1,469,816.83 | 1,131,721.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -758,786.49 | -1,041,999.60 | 97,601.91 | -215,294.02 | -414,100.55 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,479.88 | -830,698.05 | -2,619,205.07 | -1,313,814.16 | -85,351.96 |
| 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 | 1,274,155.51 | 1,005,819.11 | 1,141,845.57 | -1,876,771.64 | 627,960.33 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,871.18 | 1,250,792.54 | 1,135,375.54 | 4,789,025.62 | 2,393,377.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,431.07 | 761,430.41 | 767,971.10 | 2,669,618.43 | 1,761,897.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,732,811.15 | 41,666,866.60 | 55,860,533.28 | 49,880,709.39 | 28,893,969.60 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.70 | 19,870.68 | 36,579.82 | 13.52 | 954.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753.12 | 619,438.61 | 15,467.15 | 70,359.49 | 1,146.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,732,135.73 | 41,067,298.67 | 55,881,645.95 | 49,810,363.42 | 28,893,777.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,322.63 | 5,167,840.66 | 7,256,006.53 | 5,640,121.50 | 4,814,046.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,813.10 | 35,899,458.01 | 48,625,639.42 | 44,170,241.92 | 24,079,730.25 |
| (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 | 11,973,813.10 | 35,899,458.01 | 48,625,639.42 | 44,170,241.92 | 24,079,730.25 |
| (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 | 11,973,813.10 | 35,899,458.01 | 48,625,639.42 | 44,170,241.92 | 24,079,730.25 |
| 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 | 8,894,272.81 | 34,417,774.06 | 46,611,798.09 | 40,524,822.25 | 21,469,878.79 |
| 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 | 0.06 | 0.19 | 0.26 | 0.30 | 0.18 |
| 二、稀释每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 0.06 | 0.19 | 0.26 | 0.30 | 0.18 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -323.21 | - | - | - | - |
| 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 | -323.21 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,973,489.89 | 35,899,458.01 | 48,625,639.42 | 44,170,241.92 | 24,079,730.25 |
| 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 | 11,973,489.89 | 35,899,458.01 | 48,625,639.42 | 44,170,241.92 | 24,079,730.25 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |