| 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 | 374,649,641.98 | 764,419,302.66 | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,649,641.98 | 764,419,302.66 | 754,087,129.18 | 700,537,487.80 | 435,640,719.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,480,817.30 | 536,089,011.90 | 507,517,789.22 | 474,636,099.84 | 297,485,500.88 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,591,295.34 | 415,013,580.67 | 369,532,335.43 | 354,212,887.27 | 211,639,380.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,449.49 | 9,200,136.66 | 12,336,079.52 | 12,774,707.15 | 20,864,588.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,170,200.87 | 6,605,808.51 | 5,994,559.33 | 4,926,742.05 | 4,538,798.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,970,043.58 | 55,918,547.52 | 85,694,804.44 | 69,033,851.53 | 33,956,526.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,749,811.48 | 61,574,480.60 | 45,951,541.15 | 45,185,372.89 | 39,943,531.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,126,983.46 | -12,223,542.06 | -11,991,530.65 | -11,497,461.05 | -13,457,324.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,525,951.41 | 2,990,696.04 | 2,204,254.44 | 3,470,926.94 | 2,008,831.50 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,705,087.74 | 15,318,196.96 | 14,247,554.28 | 15,009,483.50 | 15,691,811.84 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,270.57 | 1,794,556.77 | 988,174.30 | 428,893.68 | 1,441,118.91 |
| 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 | -2,357,007.78 | 16,972,817.16 | 3,111,035.79 | -9,464,636.56 | -4,238,555.62 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,939.09 | -11,650,974.41 | 5,014,823.88 | 15,728,939.17 | 8,645,797.49 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,550.35 | 7,544,761.11 | 1,197,841.56 | 699,701.97 | 4,515,024.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,867,387.81 | 241,560,853.29 | 256,255,324.22 | 233,382,848.02 | 149,114,003.51 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,881.49 | 533,718.23 | 7,220.92 | -9,203.95 | 107,879.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,926.73 | 8,862,982.53 | 7,568,841.93 | 3,470,528.69 | 8,272,232.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,362,342.57 | 233,231,588.99 | 248,693,703.21 | 229,903,115.38 | 140,949,650.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,794.89 | 30,947,898.70 | 32,911,047.31 | 24,797,086.77 | 19,079,874.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,939,547.68 | 202,283,690.29 | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 |
| (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 | 88,939,547.68 | 202,283,690.29 | 215,782,655.90 | 205,106,028.61 | 121,869,775.56 |
| (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 | 89,089,215.65 | 202,587,813.05 | 215,748,550.14 | 205,035,767.37 | 121,948,626.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -149,667.97 | -304,122.76 | 34,105.76 | 70,261.24 | -78,851.29 |
| 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 | 76,456,078.54 | 184,955,482.70 | 201,610,393.55 | 189,020,578.50 | 107,604,743.39 |
| 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 | 0.28 | 0.30 | 0.28 | 0.17 |
| 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 | 0.28 | 0.30 | 0.28 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -707.31 | 13,328.33 | -9,100.31 | 2,446.20 | 1,014.20 |
| 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 | -707.31 | 13,328.33 | -9,100.31 | 2,446.20 | 1,014.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,938,840.37 | 202,297,018.62 | 215,773,555.59 | 205,108,474.81 | 121,870,789.76 |
| 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 | 89,088,508.34 | 202,601,141.38 | 215,739,449.83 | 205,038,213.57 | 121,949,641.05 |
| 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 | -149,667.97 | -304,122.76 | 34,105.76 | 70,261.24 | -78,851.29 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |