| 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 | 231,594,549.40 | 219,703,796.90 | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,594,549.40 | 219,703,796.90 | 414,021,592.25 | 383,897,786.10 | 212,673,809.18 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,783,050.51 | 203,022,529.35 | 334,187,937.59 | 336,871,421.43 | 191,738,956.41 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,478,197.47 | 40,490,289.95 | 80,616,490.73 | 56,605,039.09 | 45,267,037.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,758,368.11 | 34,128,692.20 | 42,210,609.94 | 39,326,971.05 | 22,491,555.38 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,431.11 | 736,817.46 | 3,042,699.42 | 3,243,783.81 | 2,077,625.61 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,742,965.35 | 104,710,331.97 | 180,455,001.31 | 208,344,393.91 | 103,972,619.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,133,184.00 | 28,085,187.31 | 30,950,188.45 | 34,410,901.97 | 21,429,264.05 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,194,095.53 | -5,128,789.54 | -3,087,052.26 | -5,059,668.40 | -3,499,145.10 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,081.00 | 3,719,007.62 | -435,563.38 | 755,872.82 | 69,565.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,330,048.50 | 2,758,215.73 | 5,651,881.93 | 6,104,712.35 | 3,494,164.56 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -556,135.02 | -1,434,956.00 | 33,455.91 | 951,366.39 | 7,795.63 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,045.11 | 9,392,766.65 | -2,670,905.14 | -3,012,105.49 | 3,166,834.12 |
| 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 | 1,454,970.54 | 2,272,742.26 | 1,485,166.34 | 1,495,774.86 | 2,446,018.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,792.23 | 5,832.99 | 91,712.34 | 39,633.53 | 186,881.41 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,724.28 | -69,402.19 | 44,677.09 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,685.96 | 7,149,285.90 | 2,153,167.27 | 3,037,050.81 | 1,764,271.34 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,871,531.86 | 34,106,725.40 | 80,904,282.70 | 49,535,716.30 | 28,485,870.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539.82 | 31,342.17 | 83,621.02 | 11,819.47 | 15,181.86 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,555.50 | 2,540,671.01 | 3,703,791.35 | 8,518,481.07 | 1,578,732.45 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,015,516.18 | 31,597,396.56 | 77,284,112.37 | 41,029,054.70 | 26,922,320.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,354.17 | -1,256,528.23 | 6,435,666.64 | 10,388,447.09 | 2,103,041.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,397,162.01 | 32,853,924.79 | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 |
| (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 | 25,397,162.01 | 32,853,924.79 | 70,848,445.73 | 30,640,607.61 | 24,819,278.21 |
| (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 | 25,668,499.89 | 34,302,308.22 | 65,664,178.01 | 20,258,573.27 | 22,144,168.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -271,337.88 | -1,448,383.43 | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 |
| 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 | 23,541,300.38 | 26,745,724.60 | 65,580,902.99 | 24,375,553.54 | 20,280,955.12 |
| 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 | 0.15 | 0.21 | 0.39 | 0.12 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.21 | 0.40 | 0.12 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,484.88 | -11,882,174.09 | 75,994.81 | -53,316.86 | -383,650.37 |
| 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 | 60,484.88 | -11,882,174.09 | 75,994.81 | -53,316.86 | -383,650.37 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,457,646.89 | 20,971,750.70 | 70,924,440.54 | 30,587,290.75 | 24,435,627.84 |
| 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 | 25,728,984.77 | 22,420,134.13 | 65,740,172.82 | 20,205,256.41 | 21,760,518.22 |
| 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 | -271,337.88 | -1,448,383.43 | 5,184,267.72 | 10,382,034.34 | 2,675,109.62 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-24 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-22 00:00:00 | 2024-08-10 00:00:00 | 2024-04-10 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |