| 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 | 542,185,680.75 | 991,836,523.94 | 926,830,722.21 | 912,532,303.76 | 700,607,651.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,185,680.75 | 991,836,523.94 | 926,830,722.21 | 912,532,303.76 | 700,607,651.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,482,411.62 | 814,197,805.89 | 762,787,708.55 | 749,806,136.60 | 609,922,580.95 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,552,850.68 | 663,732,751.36 | 639,162,497.85 | 651,472,818.12 | 497,123,942.89 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,195.04 | 34,601,359.29 | 8,815,257.54 | 4,063,306.76 | 26,592,915.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,055,949.55 | 9,196,908.04 | 8,316,420.86 | 7,085,453.89 | 5,309,743.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,270,583.90 | 67,761,840.43 | 64,297,167.30 | 54,341,179.52 | 50,087,520.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,273.31 | 40,577,746.01 | 41,785,832.29 | 37,311,637.97 | 31,346,619.73 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,253,440.86 | -1,672,799.24 | 410,532.71 | -4,468,259.66 | -538,161.20 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,259.84 | 525,524.46 | 199,452.80 | 268,661.84 | 204,006.60 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,979.77 | 1,274,010.70 | 977,131.84 | 2,608,993.08 | 1,333,527.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -172,294.07 | -1,480,500.99 | -25,191.37 | 371,451.09 | -832,486.45 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,468,253.47 | -18,715,447.07 | -2,343,598.48 | -11,975,986.57 | -3,932,122.59 |
| 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 | 6,809,712.29 | 8,395,353.55 | 6,630,829.87 | 6,324,619.79 | 7,790,996.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,905,134.41 | 165,693,384.35 | 168,452,591.28 | 157,448,348.62 | 93,703,590.65 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,714.57 | 6,989.15 | 2,514,192.53 | 2,479,889.09 | 666,911.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,039.85 | 5,834,328.57 | 3,843,370.95 | 1,766,450.13 | 657,385.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,416,809.13 | 159,866,044.93 | 167,123,412.86 | 158,161,787.58 | 93,713,117.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,376,291.66 | 21,481,977.52 | 32,331,997.49 | 33,677,386.52 | 11,251,604.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,040,517.47 | 138,384,067.41 | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 |
| (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 | 60,040,517.47 | 138,384,067.41 | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 |
| (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 | 60,040,517.47 | 138,384,067.41 | 134,791,415.37 | 124,484,401.06 | 82,461,512.61 |
| 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 | 58,745,549.35 | 144,930,781.71 | 135,469,867.73 | 123,664,442.66 | 81,966,683.40 |
| 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 | 0.27 | 0.27 | 0.24 | 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 | 0.12 | 0.27 | 0.27 | 0.24 | 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 | 241,072.64 | -10,634.79 | 165,801.20 | 28,471.34 | 110,795.20 |
| 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 | 241,072.64 | -10,634.79 | 165,801.20 | 28,471.34 | 110,795.20 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,281,590.11 | 138,373,432.62 | 134,957,216.57 | 124,512,872.40 | 82,572,307.81 |
| 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 | 60,281,590.11 | 138,373,432.62 | 134,957,216.57 | 124,512,872.40 | 82,572,307.81 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-29 00:00:00 | 2025-08-30 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |