| 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 | 128,599,967.29 | 209,378,378.03 | 163,255,056.76 | 152,439,305.48 | 111,561,373.32 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,599,967.29 | 209,378,378.03 | 163,255,056.76 | 152,439,305.48 | 111,561,373.32 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,653,530.06 | 112,517,550.27 | 80,081,549.24 | 68,752,501.37 | 56,870,356.21 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,703,780.87 | 58,492,518.96 | 43,970,736.12 | 43,609,236.80 | 31,485,982.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,992,919.40 | 17,773,515.14 | 15,583,759.06 | 14,358,403.39 | 11,493,491.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,903.84 | 3,043,176.51 | 2,053,642.82 | 1,629,258.50 | 1,476,573.09 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,157,635.00 | 9,073,395.93 | 13,988,265.31 | 15,253,180.37 | 12,682,042.39 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,718.03 | 21,147,403.43 | 12,695,150.69 | 11,560,078.26 | 12,490,530.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,517,427.08 | 2,987,540.30 | -8,210,004.76 | -17,657,655.95 | -12,758,263.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741.63 | 43,642.15 | 219.27 | 37.34 | 6,303.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,235.07 | -5,373,928.06 | 11,360,138.59 | 41,895,366.53 | -12,202,035.63 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,128.21 | -2,130,044.68 | -520,168.06 | -381,669.12 | -249,847.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,649.80 | 130,402.03 | 595,936.04 | 140,087.72 | 1,183,488.44 |
| 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 | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,555.27 | -2,619,231.29 | 1,992,602.91 | 693,766.97 | 5,399,409.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,143,296.06 | 113,858,605.49 | 85,144,697.47 | 84,054,956.07 | 61,034,409.57 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,224.73 | 157,063.66 | 51,021.49 | 78,654.93 | 36,156.62 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,253.80 | 650,045.89 | 61,302.97 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,286,774.59 | 113,365,623.26 | 85,134,415.99 | 84,029,462.63 | 61,070,566.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,038,513.97 | 17,424,722.16 | 12,134,858.84 | 12,357,378.26 | 8,289,422.82 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,248,260.62 | 95,940,901.10 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 |
| (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 | 56,248,260.62 | 95,940,901.10 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 |
| (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 | 56,248,260.62 | 95,940,901.10 | 72,999,557.15 | 71,672,084.37 | 52,781,143.37 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 48,661,271.75 | 81,124,113.28 | 71,601,543.58 | 71,702,188.87 | 48,270,105.04 |
| 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 | 0.69 | 1.19 | 0.90 | 0.63 | 0.91 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 1.19 | 0.91 | 0.63 | 0.91 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,652.63 | -146,492.06 | 101,860.78 | 45,085.27 | -4,566.90 |
| 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 | 81,652.63 | -146,492.06 | 101,860.78 | 45,085.27 | -4,566.90 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,329,913.25 | 95,794,409.04 | 73,101,417.93 | 71,717,169.64 | 52,776,576.47 |
| 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 | 56,329,913.25 | 95,794,409.04 | 73,101,417.93 | 71,717,169.64 | 52,776,576.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-08 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-09 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |