| 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 | 564,727,710.54 | 470,153,402.54 | 636,713,636.92 | 588,472,970.55 | 570,572,885.68 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,727,710.54 | 470,153,402.54 | 636,713,636.92 | 588,472,970.55 | 570,572,885.68 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,267,904.69 | 413,903,525.19 | 621,688,629.51 | 507,404,761.77 | 421,346,739.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,628,402.92 | 274,166,604.10 | 485,591,098.73 | 382,602,391.09 | 324,043,921.13 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,474.25 | 10,985,275.37 | 32,934,189.72 | 26,432,972.76 | 20,043,481.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,324,156.63 | 13,481,356.50 | 15,932,300.03 | 24,598,636.12 | 7,879,317.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,488.20 | 462,839.71 | 1,236,670.27 | 778,675.33 | 1,287,474.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,001,991.11 | 81,767,629.89 | 58,567,580.67 | 47,697,948.41 | 38,272,209.19 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,670,391.58 | 33,039,819.62 | 27,426,790.09 | 25,294,138.06 | 29,820,335.81 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,876,405.41 | 34,983,607.31 | 28,967,083.86 | 31,362,598.22 | 33,367,183.48 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,589.82 | 2,268,793.98 | 2,033,619.15 | 6,139,452.07 | 3,561,942.65 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | 1,000,000.00 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,580.00 | 446,647.67 | -835,975.10 | 3,368,772.88 | 644,457.66 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,155,805.51 | 64,014,332.09 | 73,871,037.74 | -5,694,985.00 | 44,332,331.68 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,639,191.36 | 119,662,425.13 | 88,930,417.80 | 77,298,470.90 | 195,202,935.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,555.36 | 950,224.37 | 47,505.20 | 130,773.61 | 96,426.58 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,111.14 | 902,254.47 | 826,905.71 | 3,322,013.62 | 1,559,736.55 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,475,635.58 | 119,710,395.03 | 88,151,017.29 | 74,107,230.89 | 193,739,625.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,071,119.20 | -17,095,147.50 | 5,836,096.01 | 17,957,346.44 | 34,834,708.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,404,516.38 | 136,805,542.53 | 82,314,921.28 | 56,149,884.45 | 158,904,916.84 |
| (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 | 181,404,516.38 | 136,805,542.53 | 82,314,921.28 | 56,149,884.45 | 158,904,916.84 |
| (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 | 184,621,316.83 | 132,748,758.64 | 79,182,491.26 | 62,985,313.28 | 159,512,840.71 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,216,800.45 | 4,056,783.89 | 3,132,430.02 | -6,835,428.83 | -607,923.87 |
| 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 | 183,674,377.83 | 99,793,716.48 | 78,035,084.37 | 64,106,010.80 | 160,131,205.28 |
| 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 | 0.14 | 0.08 | 0.07 | 0.16 |
| 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 | 0.14 | 0.08 | 0.07 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,404,516.38 | 136,805,542.53 | 82,314,921.28 | 56,149,884.45 | 158,904,916.84 |
| 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 | 184,621,316.83 | 132,748,758.64 | 79,182,491.26 | 62,985,313.28 | 159,512,840.71 |
| 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 | -3,216,800.45 | 4,056,783.89 | 3,132,430.02 | -6,835,428.83 | -607,923.87 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-26 00:00:00 | 2024-08-27 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 |