| 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 | 115,296,526.87 | 137,430,043.85 | 155,111,696.94 | 118,750,019.34 | 129,406,701.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,296,526.87 | 137,430,043.85 | 155,111,696.94 | 118,750,019.34 | 129,406,701.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,733,021.18 | 111,982,475.88 | 156,802,363.30 | 120,439,537.94 | 112,894,368.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,503,782.60 | 95,821,868.17 | 86,597,656.94 | 71,942,240.75 | 74,913,346.43 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,058,704.57 | 23,980,820.43 | 27,424,786.32 | 29,833,510.50 | 19,840,217.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,173.67 | 2,751,775.11 | 1,724,860.24 | 239,630.54 | 1,996,951.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,441.77 | 15,364,839.50 | 11,266,877.00 | 14,170,309.01 | 8,524,969.77 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,391,007.73 | 19,062,944.72 | 12,742,854.86 | 11,432,913.24 | 10,862,380.10 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,910.84 | -44,999,772.05 | 17,045,327.94 | -7,179,066.10 | -3,243,495.98 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -392,745.68 | - | - | - | - |
| 资产减值损失(元) | - | - | - | - | - | -11,460,250.43 | - | -1,547,594.72 | 230,121.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | -12,674,758.38 | - | - | - |
| 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 | 11,317,050.23 | 38,033,446.11 | 9,005,532.30 | 10,292,103.72 | 6,095,879.37 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,056,552.80 | 30,633,096.09 | 12,754,169.00 | 36,133,650.21 | 38,691,313.65 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,120.33 | -6,500,434.13 | 66,587.87 | 1,355,368.09 | 13,159,386.79 |
| 营业利润平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,821,571.25 | 63,577,155.41 | 20,023,608.99 | 49,468,837.40 | 74,513,243.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,346.40 | 3,394,843.07 | 47,923.68 | 32,875.24 | 49,952.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,969.92 | 338,473.42 | 30,855.93 | 98,784.47 | 237.72 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,839,947.73 | 66,633,525.06 | 20,040,676.75 | 49,402,928.16 | 74,562,957.99 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,529.30 | 10,144,848.06 | -239,279.38 | 4,269,313.77 | 4,228,237.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,227,418.43 | 56,488,677.00 | 20,279,956.13 | 45,133,614.39 | 70,334,720.12 |
| (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 | 34,227,418.43 | - | 20,279,956.13 | 45,133,614.39 | 70,334,720.12 |
| (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 | 34,029,618.77 | 56,511,605.87 | 20,464,686.12 | 45,128,212.85 | 70,190,798.47 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,799.66 | -22,928.87 | -184,729.99 | 5,401.54 | 143,921.65 |
| 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 | 22,760,297.27 | 18,519,085.65 | 493,907.84 | -744,692.65 | 19,629,646.53 |
| 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 | 0.27 | 0.44 | 0.16 | 0.36 | 0.55 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.44 | 0.16 | 0.36 | 0.55 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,895,802.41 | -4,134,428.94 | 6,714,712.63 | 888,610.36 | 35,730.24 |
| 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 | -1,895,802.41 | -4,134,428.94 | 6,714,712.63 | 888,610.36 | 35,730.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,331,616.02 | 52,354,248.05 | 26,994,668.77 | 46,022,224.75 | 70,370,450.36 |
| 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 | 32,133,816.36 | 52,377,176.92 | 27,179,398.76 | 46,016,823.21 | 70,226,528.71 |
| 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 | 197,799.66 | -22,928.87 | -184,729.99 | 5,401.54 | 143,921.65 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-31 00:00:00 | 2025-08-20 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |