| 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 | 184,337,043.36 | 118,233,885.47 | 138,898,375.76 | 94,880,486.96 | 104,057,251.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,337,043.36 | 118,233,885.47 | 138,898,375.76 | 94,880,486.96 | 104,057,251.91 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,838,852.95 | 110,675,775.33 | 95,545,840.45 | 89,534,680.87 | 86,932,598.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,919,678.44 | 53,164,714.73 | 58,136,326.56 | 42,029,806.55 | 38,373,417.24 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,839,101.81 | 20,586,885.45 | 4,745,389.67 | 14,416,113.35 | 9,416,771.26 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,091.71 | 1,529,206.55 | 588,048.01 | 1,254,592.71 | 1,324,269.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,451,348.97 | 16,903,444.24 | 13,676,371.30 | 12,501,154.87 | 23,176,474.16 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,429,906.19 | 16,383,499.15 | 14,799,112.61 | 17,862,702.35 | 12,618,455.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,914,725.83 | 2,108,025.21 | 3,600,592.30 | 1,470,311.04 | 2,023,211.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,282,676.79 | 2,952,899.92 | 3,688,609.43 | 2,330,968.34 | 2,936,363.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,899.20 | 326,605.78 | 476,055.74 | 393,465.56 | 838,481.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,640,498.92 | -6,154,551.76 | 30,010.39 | -3,876,998.68 | -874,479.67 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,298.32 | -6,290,503.38 | -2,897,484.16 | 523,050.22 | 1,431,408.93 |
| 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 | -132,000.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,283.39 | 1,091,547.58 | -73,846.33 | 399,091.98 | 298,891.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,046.00 | 1,313,032.64 | 167,474.58 | 1,828,689.89 | 1,607,099.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,767,319.20 | -2,321,647.22 | 40,574,937.23 | 4,219,639.50 | 19,587,609.16 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 268.00 | 38,012.57 | 181,475.95 | 4,772.30 | 21,333.96 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,988.12 | 128,810.11 | 135,349.79 | 225,788.86 | 307,634.57 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,521,599.08 | -2,412,444.76 | 40,621,063.39 | 3,998,622.94 | 19,301,308.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,736.82 | 4,568,189.95 | 5,523,360.29 | -1,269,545.17 | 2,851,172.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,862.26 | -6,980,634.71 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 |
| (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 | 47,080,862.26 | -6,980,634.71 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 |
| (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 | 47,119,700.22 | -6,922,917.85 | 35,159,014.79 | 5,315,386.86 | 16,472,225.12 |
| 少数股东损益(元) | - | 会员可见 | - | - | -38,837.96 | -57,716.86 | -61,311.69 | -47,218.75 | -22,089.13 |
| 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 | 47,943,063.53 | -8,043,095.91 | 34,533,527.63 | 3,835,582.32 | 15,286,389.83 |
| 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 | 0.42 | -0.06 | 0.31 | 0.04 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -0.07 | 0.32 | 0.04 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,080,862.26 | -6,980,634.71 | 35,097,703.10 | 5,268,168.11 | 16,450,135.99 |
| 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 | 47,119,700.22 | -6,922,917.85 | 35,159,014.79 | 5,315,386.86 | 16,472,225.12 |
| 归属于少数股东的综合收益总额(元) | - | 会员可见 | - | - | -38,837.96 | -57,716.86 | -61,311.69 | -47,218.75 | -22,089.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |