| 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 | 189,223,791.08 | 270,721,927.73 | 181,816,609.03 | 262,152,553.40 | 348,416,333.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,223,791.08 | 270,721,927.73 | 181,816,609.03 | 262,152,553.40 | 348,416,333.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,071,586.90 | 149,459,656.37 | 132,791,809.63 | 168,569,384.16 | 165,137,581.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,903,267.79 | 80,641,948.29 | 60,033,786.62 | 99,709,750.07 | 99,050,604.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,044,567.73 | 36,601,570.74 | 36,060,513.23 | 36,885,778.74 | 34,408,346.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,310,571.83 | 1,950,556.90 | 2,361,424.66 | 2,722,278.07 | 2,524,770.88 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,482,385.34 | 1,858,809.18 | 11,983,205.25 | 11,074,542.95 | 8,563,716.30 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,353,207.08 | 28,715,676.95 | 23,655,558.75 | 20,382,919.68 | 24,005,538.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,412.87 | -308,905.69 | -1,302,678.88 | -2,205,885.35 | -3,415,394.29 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,575.00 | 571,027.60 | 549,149.88 | 397,491.79 | 379,545.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,663.94 | 1,689,733.70 | 2,135,167.23 | 2,797,995.78 | 3,959,153.73 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,593.74 | -3,254,442.84 | -1,924,856.71 | -4,283,718.19 | -3,197,473.16 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28,459,691.26 | -30,697,825.93 | -33,008,566.12 | -3,761,687.97 | -23,159,345.36 |
| 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 | 29,808.22 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,319,983.92 | 12,282,961.05 | 6,101,545.45 | 8,522,159.96 | 5,838,867.18 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,611.22 | 7,530,162.48 | 823,999.78 | 4,438,607.23 | 1,232,481.28 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,322.54 | 107,150,742.56 | 21,016,921.80 | 98,498,530.27 | 164,006,148.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,740.00 | 154,969.92 | 0.03 | 8,200.63 | 1,220.14 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 656.08 | 9,127.00 | 610,000.00 | 132,060.00 | 39,150.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,564,406.46 | 107,296,585.48 | 20,406,921.83 | 98,374,670.90 | 163,968,218.49 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,648.09 | 10,043,283.18 | 187,186.65 | 7,810,104.37 | 24,837,130.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,758.37 | 97,253,302.30 | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 |
| (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 | 20,058,758.37 | 97,253,302.30 | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 |
| (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 | 20,085,021.10 | 74,094,832.77 | 17,146,448.65 | 91,503,357.40 | 139,793,081.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,262.73 | 23,158,469.53 | 3,073,286.53 | -938,790.87 | -661,994.38 |
| 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 | 13,181,083.47 | 61,170,142.94 | 12,308,664.52 | 82,830,279.24 | 134,025,825.26 |
| 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 | 0.10 | 0.37 | 0.09 | 0.46 | 0.70 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.37 | 0.09 | 0.46 | 0.70 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,058,758.37 | 95,973,302.30 | 20,219,735.18 | 90,564,566.53 | 139,131,087.55 |
| 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 | 20,085,021.10 | 72,814,832.77 | 17,146,448.65 | 91,503,357.40 | 139,793,081.93 |
| 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 | -26,262.73 | 23,158,469.53 | 3,073,286.53 | -938,790.87 | -661,994.38 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-24 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |