| 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 | 436,207,259.56 | 345,220,824.43 | 280,401,391.90 | 251,143,742.74 | 197,761,603.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,207,259.56 | 345,220,824.43 | 280,401,391.90 | 251,143,742.74 | 197,761,603.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,395,736.49 | 310,183,863.03 | 255,810,756.51 | 243,140,561.13 | 196,994,485.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,614,244.56 | 250,756,460.82 | 198,863,638.51 | 191,955,041.42 | 150,049,587.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,892,875.34 | 23,343,210.77 | 26,218,890.11 | 28,112,560.53 | 25,755,732.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,366.82 | 3,015,260.77 | 1,355,977.30 | 2,022,980.81 | 2,248,048.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,949,218.95 | 13,282,619.81 | 6,801,715.44 | 7,737,804.67 | 6,242,560.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,096,847.93 | 28,668,722.17 | 19,778,777.66 | 17,255,557.19 | 15,074,033.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,817.11 | -8,882,411.31 | 2,791,757.49 | -3,943,383.49 | -2,375,477.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,512.79 | 261,042.85 | 295,216.64 | 181,978.86 | 199,342.59 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,991.95 | 2,627,838.84 | 2,651,615.17 | 2,764,961.09 | 2,459,717.44 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,693,728.26 | -9,614,015.71 | -162,563.38 | -3,208,234.83 | -1,492,499.56 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,093,842.95 | -4,158,494.46 | -2,699,011.34 | -2,892,073.53 | -226,579.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -39,066.95 | 39,066.95 | -3,500.00 | -62,347.22 | -64,015.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,239.47 | -5,280.45 | 57,230.96 | 703,757.00 | 4,269,975.38 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,328.93 | -2,223.21 | -2,120.32 | -3,017.95 | -2,061.15 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,505.93 | 5,268,724.37 | 5,817,050.06 | 2,238,773.91 | 7,971,778.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,360,859.05 | 26,774,990.83 | 27,126,862.47 | 4,825,792.28 | 11,225,777.00 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,291.89 | 92,667.57 | 7,550.60 | 38,817.12 | 86,456.78 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,690.69 | 32,222.32 | 1,302,683.49 | 553,627.11 | 75,501.67 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,149,460.25 | 26,835,436.08 | 25,831,729.58 | 4,310,982.29 | 11,236,732.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,063.61 | -1,888,875.27 | 1,578,980.75 | 797,863.58 | 2,793,566.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,194,396.64 | 28,724,311.35 | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 |
| (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 | 93,194,396.64 | 28,724,311.35 | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 |
| (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 | 93,194,396.64 | 28,724,311.35 | 24,252,748.83 | 3,513,118.71 | 8,443,165.73 |
| 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 | 92,185,038.28 | 25,504,701.48 | 20,961,254.58 | 2,486,087.06 | -811,748.93 |
| 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 | 0.21 | 0.06 | 0.05 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.06 | 0.05 | 0.01 | 0.02 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -791,881.73 | 102,379.78 | 2,052,426.68 | -29,645.90 | -155,559.62 |
| 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 | -791,881.73 | 102,379.78 | 2,052,426.68 | -29,645.90 | -155,559.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,402,514.91 | 28,826,691.13 | 26,305,175.51 | 3,483,472.81 | 8,287,606.11 |
| 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 | 92,402,514.91 | 28,826,691.13 | 26,305,175.51 | 3,483,472.81 | 8,287,606.11 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-17 00:00:00 | 2025-07-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-18 00:00:00 | 2024-08-17 00:00:00 | 2024-04-13 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |