| 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 | 241,454,693.40 | 401,457,158.55 | 252,621,807.06 | 237,562,471.48 | 247,603,885.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,454,693.40 | 401,457,158.55 | 252,621,807.06 | 237,562,471.48 | 247,603,885.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,895,613.40 | 297,946,251.15 | 178,423,804.33 | 153,943,367.42 | 139,201,019.02 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,971,571.44 | 226,902,082.44 | 122,717,941.71 | 110,054,475.05 | 102,103,486.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,809,822.55 | 33,317,610.21 | 24,890,423.52 | 19,396,766.68 | 13,623,636.95 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,182.62 | 3,225,537.36 | 853,803.80 | 1,472,611.66 | 3,104,882.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,835,651.99 | 7,952,569.15 | 5,012,317.00 | 4,152,748.56 | 3,645,185.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,678.56 | 22,241,816.16 | 19,345,434.54 | 16,130,674.68 | 16,159,139.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,706.24 | 4,306,635.83 | 5,603,883.76 | 2,736,090.79 | 564,688.04 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,620,071.65 | 710,010.36 | 6,493,515.90 | 4,979,531.52 | 3,320,478.72 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,074.89 | 836,985.77 | 890,267.32 | 2,249,778.59 | 2,799,342.74 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,517.97 | 350,679.33 | 286,835.05 | 271,935.44 | 63,849.85 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,726,080.89 | -15,813,774.69 | 6,495,679.61 | 5,110,202.18 | -520,874.65 |
| 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 | 3,734,969.29 | -3,567,181.76 | -1,447,375.02 | 2,379,037.72 | -1,136,321.25 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,880.92 | 17,011,442.67 | 15,258,650.68 | 10,379,276.92 | 16,084,113.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,435,141.19 | 11,898,907.69 | 2,572,471.33 | 5,567,268.58 | 2,961,902.06 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,273,508.48 | 113,733,237.74 | 97,364,264.38 | 107,326,824.90 | 125,855,535.55 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,003.68 | 147,909.34 | 34,350.84 | 20,000.64 | 16,500.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,386.67 | 2,335,674.50 | 6,196.94 | 361,719.90 | 8,949.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,486,125.49 | 111,545,472.58 | 97,392,418.28 | 106,985,105.64 | 125,863,085.88 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,054.55 | 10,692,362.92 | 9,833,228.52 | 11,889,996.56 | 16,688,413.97 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,089,070.94 | 100,853,109.66 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 |
| (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 | 56,089,070.94 | 100,853,109.66 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 |
| (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 | 62,655,957.61 | 104,456,443.85 | 93,857,357.16 | 101,205,346.50 | 114,403,261.94 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,566,886.67 | -3,603,334.19 | -6,298,167.40 | -6,110,237.42 | -5,228,590.03 |
| 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 | 54,803,544.91 | 92,947,673.74 | 89,013,059.53 | 95,238,336.83 | 111,361,680.82 |
| 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 | 0.32 | 0.54 | 0.48 | 0.29 | 0.82 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.54 | 0.48 | 0.29 | 0.82 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,089,070.94 | 100,853,109.66 | 87,559,189.76 | 95,095,109.08 | 109,174,671.91 |
| 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 | 62,655,957.61 | 104,456,443.85 | 93,857,357.16 | 101,205,346.50 | 114,403,261.94 |
| 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 | -6,566,886.67 | -3,603,334.19 | -6,298,167.40 | -6,110,237.42 | -5,228,590.03 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 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 |