| 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 | 189,262,367.90 | 149,301,643.71 | 140,442,812.07 | 115,448,150.32 | 162,081,904.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,262,367.90 | 149,301,643.71 | 140,442,812.07 | 115,448,150.32 | 162,081,904.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,931,158.16 | 137,172,520.06 | 130,388,757.64 | 112,740,315.21 | 134,689,255.37 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,843,901.17 | 91,102,139.43 | 72,238,567.06 | 61,262,311.40 | 85,775,264.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,427,143.12 | 13,281,035.28 | 14,334,204.26 | 14,200,941.54 | 12,425,971.75 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,595.88 | 1,504,134.87 | 1,388,177.13 | 1,403,311.78 | 1,440,242.93 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,191,086.48 | 27,274,743.92 | 32,687,612.57 | 28,678,775.63 | 30,536,654.56 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,721.63 | 6,702,654.54 | 10,593,014.34 | 10,957,694.04 | 10,165,295.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,694,290.12 | -2,692,187.98 | -852,817.72 | -3,762,719.18 | -5,654,174.12 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,950.37 | 80,703.04 | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,918.66 | 2,742,724.69 | 978,059.53 | 3,267,428.64 | 5,503,164.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,450.27 | -15,088,359.68 | 382,229.81 | -2,007,383.96 | -1,358,911.27 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -393,494.71 | 2,843,048.91 | -1,755,060.37 | 432,170.80 | -242,034.66 |
| 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 | 2,255,787.20 | 1,882,597.17 | 1,480,176.70 | 2,849,134.85 | 2,927,981.03 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,049.90 | 3,738,224.33 | 3,053,361.68 | 2,769,735.11 | 3,510,897.36 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,849.49 | 5,786,235.40 | 6,177,709.78 | 5,354,902.42 | 4,208,002.45 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,737,767.03 | 11,273,714.19 | 19,755,669.69 | 12,106,394.33 | 36,445,870.23 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,534.10 | 162,039.01 | 125,774.89 | 75,659.21 | 2,928,787.30 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,120,700.31 | 3,860,261.73 | 3,730,758.56 | 3,720,013.02 | 3,144,693.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,696,600.82 | 7,575,491.47 | 16,150,686.02 | 8,462,040.52 | 36,229,964.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,523.32 | 3,421,776.87 | 724,209.61 | -2,382,887.17 | 2,654,692.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,077.50 | 4,153,714.60 | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 |
| (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 | 36,905,077.50 | 4,153,714.60 | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 |
| (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 | 37,006,398.74 | 8,943,159.26 | 16,186,258.95 | 11,524,396.57 | 34,232,483.34 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -101,321.24 | -4,789,444.66 | -759,782.54 | -679,468.88 | -657,211.48 |
| 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 | 34,951,288.56 | 6,072,163.09 | 12,889,119.31 | 9,216,770.55 | 28,999,805.43 |
| 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 | 0.12 | 0.03 | 0.05 | 0.05 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.03 | -0.02 | 0.05 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,077.50 | 4,153,714.60 | 15,426,476.41 | 10,844,927.69 | 33,575,271.86 |
| 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 | 37,006,398.74 | 8,943,159.26 | 16,186,258.95 | 11,524,396.57 | 34,232,483.34 |
| 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 | -101,321.24 | -4,789,444.66 | -759,782.54 | -679,468.88 | -657,211.48 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-20 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-30 00:00:00 | 2024-08-23 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 |