| 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 | 197,651,861.61 | 284,146,756.94 | 242,125,327.92 | 242,250,092.65 | 136,823,208.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,651,861.61 | 284,146,756.94 | 242,125,327.92 | 242,250,092.65 | 136,823,208.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,272,446.56 | 174,903,479.52 | 145,639,933.97 | 135,007,690.33 | 105,277,976.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,831,595.98 | 96,098,739.02 | 54,006,979.60 | 57,451,550.31 | 34,084,304.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,313,554.34 | 51,488,890.09 | 43,858,293.43 | 42,235,556.22 | 34,785,458.24 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,493.68 | 3,194,848.30 | 2,996,228.21 | 3,375,182.58 | 2,040,238.96 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,162,112.70 | 25,955,075.99 | 38,691,048.04 | 30,055,049.60 | 33,747,158.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,901,525.44 | 15,758,316.72 | 13,450,568.32 | 15,348,173.97 | 13,383,606.22 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,668,835.58 | -17,592,390.60 | -7,363,183.63 | -13,457,822.35 | -12,762,790.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,728.59 | 126,118.92 | 126,356.03 | 88,549.15 | 55,527.02 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,137,985.24 | 11,171,894.30 | 11,704,804.50 | 11,788,480.02 | 12,311,566.02 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74,484.07 | -432,489.46 | 350,686.82 | -600,865.48 | -252,135.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,278,586.50 | 7,852,844.99 | 570,288.83 | -8,193,560.11 | -9,052,316.13 |
| 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 | 8,199,580.43 | 1,274,518.37 | 4,934,811.69 | -8,039,024.98 | -10,491,344.66 |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,738,858.02 | 13,804,157.22 | 8,772,743.83 | 5,041,980.78 | 10,632,720.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,938,205.66 | 131,742,308.54 | 111,042,471.39 | 95,530,330.20 | 22,394,537.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,382.79 | 909.97 | 264,858.36 | 412,115.00 | 1,366.12 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,074.49 | 154,252.82 | 710.48 | 2,335.49 | 6,743.26 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,971,513.96 | 131,588,965.69 | 111,306,619.27 | 95,940,109.71 | 22,389,160.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,277.35 | 10,767,772.94 | 10,703,117.75 | 6,888,285.44 | -1,049,170.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,931,236.61 | 120,821,192.75 | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 |
| (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 | 61,931,236.61 | 120,821,192.75 | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 |
| (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 | 61,931,236.61 | 120,821,192.75 | 100,603,501.52 | 89,051,824.27 | 23,438,331.42 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 50,842,098.63 | 116,796,412.70 | 96,241,784.36 | 95,179,258.15 | 31,829,980.34 |
| 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 | 0.46 | 1.04 | 0.84 | 0.66 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 1.04 | 0.60 | 0.66 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,530.17 | 10,147,920.69 | 1,158,342.37 | 75,067.31 | -211,165.47 |
| 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 | 62,530.17 | 10,147,920.69 | 1,158,342.37 | 75,067.31 | -211,165.47 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,993,766.78 | 130,969,113.44 | 101,761,843.89 | 89,126,891.58 | 23,227,165.95 |
| 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 | 61,993,766.78 | 130,969,113.44 | 101,761,843.89 | 89,126,891.58 | 23,227,165.95 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-14 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |