| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,573,360.57 | 128,153,090.70 | 158,280,390.13 | 221,850,180.79 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,573,360.57 | 128,153,090.70 | 158,280,390.13 | 221,850,180.79 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,773,732.89 | 145,440,482.64 | 139,578,403.03 | 164,450,441.62 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,909,681.07 | 47,795,354.59 | 50,206,095.87 | 58,041,719.59 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,420,441.89 | 32,016,993.64 | 32,667,544.35 | 34,991,868.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,616.99 | 1,670,086.84 | 2,510,496.57 | 1,832,378.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,782,158.67 | 51,983,775.34 | 48,335,192.19 | 63,145,976.61 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,933,140.81 | 10,047,270.86 | 13,787,416.32 | 7,522,645.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,982,306.54 | 1,927,001.37 | -7,928,342.27 | -1,084,147.19 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | - | 17,091.82 | 797.02 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,114.78 | 920,561.28 | 6,776,529.86 | 1,263,505.11 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,367,085.48 | -4,180,422.76 | -5,203,039.91 | -26,245.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,316.34 | -1,266,866.25 | -342,253.78 | -5,451,806.83 |
| 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 | 3,355,254.81 | 1,409,369.86 | 3,289,405.63 | 1,380,799.84 |
| 加：投资收益(元) | 会员可见 | - | - | 会员可见 | 1,857,585.38 | 3,037,987.21 | 2,798,384.37 | 3,286,525.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,341.06 | 1,451,785.63 | 3,677,028.11 | 2,736,455.16 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,264,039.79 | -16,835,538.25 | 22,960,725.13 | 59,325,467.29 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,103.16 | 13,601.82 | 550.02 | 856,134.36 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | -53,391.96 | 83,391.96 | 55,881.25 | 17,033.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,434,534.91 | -16,905,328.39 | 22,905,393.90 | 60,164,568.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,899.88 | 1,046,917.92 | -948,437.67 | 5,057,505.44 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,652,635.03 | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 |
| (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 | 63,652,635.03 | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 |
| (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 | 63,836,564.04 | -17,874,633.27 | 23,826,462.54 | 55,199,616.28 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,929.01 | -77,613.04 | 27,369.03 | -92,553.07 |
| 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 | 50,576,980.70 | -21,955,970.95 | 17,032,530.55 | 48,882,462.10 |
| 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 | 0.17 | -0.05 | 0.07 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | -0.05 | 0.07 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,652,635.03 | -17,952,246.31 | 23,853,831.57 | 55,107,063.21 |
| 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 | 63,836,564.04 | -17,874,633.27 | 23,826,462.54 | 55,199,616.28 |
| 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 | -183,929.01 | -77,613.04 | 27,369.03 | -92,553.07 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-03-29 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 |