| 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 | 214,951,948.16 | 291,245,756.56 | 266,859,463.71 | 284,190,718.14 | 305,741,862.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,951,948.16 | 291,245,756.56 | 266,859,463.71 | 284,190,718.14 | 305,741,862.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,946,213.92 | 177,619,694.94 | 193,449,055.99 | 221,756,771.08 | 177,477,604.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,292,342.75 | 118,533,865.42 | 79,880,533.98 | 86,309,704.72 | 91,749,180.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,248,165.84 | 49,602,108.65 | 53,122,910.57 | 62,169,628.92 | 36,601,410.62 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,930.21 | 4,662,558.48 | 2,318,023.60 | 3,121,589.50 | 4,332,943.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,269,452.13 | 14,664,836.00 | 38,064,705.29 | 60,985,049.64 | 39,128,925.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,067.25 | 14,759,685.41 | 17,703,565.55 | 21,327,666.32 | 15,176,408.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,418,744.26 | -24,603,359.02 | 2,359,317.00 | -12,156,868.02 | -9,511,264.78 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,001.84 | 811,215.08 | 1,594,444.45 | 1,584,359.73 | 765,340.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,959,771.25 | 11,168,095.08 | 11,626,847.25 | 10,443,747.27 | 10,083,554.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,738.45 | -23,225,398.42 | 498,555.61 | -2,651,718.37 | 23,754.72 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,015,365.95 | -5,814,378.83 | -234,662.93 | 1,041,990.83 | -2,591,621.71 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 511,939.28 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,423.89 | 273,200.14 | -865.26 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,049.61 | 10,505,318.73 | 5,761,584.69 | 7,245,366.12 | 7,777,018.51 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,155,444.70 | 96,727,120.48 | 79,435,019.83 | 68,094,872.09 | 133,418,521.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,062.36 | 1,970,874.18 | 12,121.32 | 14,223.96 | 131,405.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,369.72 | 22,495.44 | 146,408.44 | 192,178.96 | 13,603.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,197,137.34 | 98,675,499.22 | 79,300,732.71 | 67,916,917.09 | 133,536,323.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,980.00 | 11,838,019.46 | -5,690,609.42 | 3,689,674.12 | 26,633,871.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,408,157.34 | 86,837,479.76 | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 |
| (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 | 53,408,157.34 | 86,837,479.76 | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 |
| (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 | 53,684,704.39 | 87,976,600.35 | 85,536,551.42 | 64,659,528.09 | 107,218,856.40 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276,547.05 | -1,139,120.59 | -545,209.29 | -432,285.12 | -316,404.04 |
| 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 | 49,959,816.26 | 84,818,377.97 | 80,089,609.42 | 59,948,020.51 | 103,288,918.11 |
| 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 | 0.13 | 0.21 | 0.20 | 0.15 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.21 | 0.20 | 0.15 | 0.25 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,408,157.34 | 100,862,479.76 | 84,991,342.13 | 64,227,242.97 | 106,902,452.36 |
| 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 | 53,684,704.39 | 102,001,600.35 | 85,536,551.42 | 64,659,528.09 | 107,218,856.40 |
| 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 | -276,547.05 | -1,139,120.59 | -545,209.29 | -432,285.12 | -316,404.04 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-11 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 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 |