| 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 | 170,297,088.13 | 342,402,067.80 | 228,784,152.09 | 251,823,027.70 | 104,184,107.78 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,297,088.13 | 342,402,067.80 | 228,784,152.09 | 251,823,027.70 | 104,184,107.78 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,518,063.47 | 302,903,574.28 | 196,999,349.24 | 203,963,979.56 | 92,601,712.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,640,400.33 | 226,856,862.90 | 154,303,420.39 | 161,595,836.45 | 62,370,202.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,535,438.40 | 23,502,102.42 | 14,139,497.46 | 12,113,175.97 | 6,815,638.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,355.71 | 2,295,302.50 | 1,438,189.97 | 1,879,160.92 | 1,268,874.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,073,911.04 | 26,777,692.32 | 13,378,093.92 | 12,914,858.47 | 8,532,029.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,600,029.83 | 22,732,762.22 | 14,047,898.76 | 14,070,783.89 | 12,928,701.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,928.16 | 738,851.92 | -307,751.26 | 1,390,163.86 | 686,266.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,944.95 | 1,286,470.18 | 186,352.42 | 1,664,904.53 | 161,022.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,182.45 | 586,520.13 | 299,462.86 | 421,025.58 | 477,475.09 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252,068.79 | 1,643,545.77 | -530,628.73 | -471,993.61 | -557,373.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,643.91 | -12,119,327.50 | -2,019,776.79 | -8,564,246.03 | 8,102,795.70 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 666,669.13 | 1,120,341.37 | 585,041.01 | -771,454.11 | 62,494,250.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,001.97 | 4,129,940.07 | 2,551,045.77 | 1,141,117.28 | 2,146,628.64 |
| 营业利润平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,519,094.71 | 34,148,134.12 | 32,370,484.11 | 39,192,471.67 | 83,768,696.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001.47 | 9,066,507.01 | 650.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,085.92 | 489,456.66 | 279,955.50 | 105,206.68 | 61,525.92 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,501,010.26 | 42,725,184.47 | 32,091,178.61 | 39,087,565.17 | 83,707,170.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,370.43 | 4,068,272.57 | 2,849,648.78 | 1,779,585.87 | 2,958,534.79 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,639.83 | 38,656,911.90 | 29,241,529.83 | 37,307,979.30 | 80,748,635.46 |
| (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 | 19,086,639.83 | 38,656,911.90 | 29,241,529.83 | 37,307,979.30 | 80,748,635.46 |
| (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 | 17,725,068.02 | 37,494,649.09 | 27,899,360.86 | 35,943,721.14 | 79,420,238.21 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,571.81 | 1,162,262.81 | 1,342,168.97 | 1,364,258.16 | 1,328,397.25 |
| 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 | 17,066,395.11 | 35,788,043.62 | 26,575,425.16 | 38,579,007.79 | 15,506,752.50 |
| 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 | 0.19 | 0.39 | 0.29 | 0.37 | 0.84 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.39 | 0.30 | 1.05 | 0.16 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,892.90 | -1,510,404.42 | 553,898.61 | -34,506.56 | 108,113.80 |
| 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 | 1,323,892.90 | -1,510,404.42 | 553,898.61 | -34,506.56 | 108,113.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,410,532.73 | 37,146,507.48 | 29,795,428.44 | 37,273,472.74 | 80,856,749.26 |
| 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 | 19,048,960.92 | 35,984,244.67 | 28,453,259.47 | 35,909,214.58 | 79,528,352.01 |
| 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 | 1,361,571.81 | 1,162,262.81 | 1,342,168.97 | 1,364,258.16 | 1,328,397.25 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-21 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |