| 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 | 596,577,262.24 | 761,783,252.41 | 667,281,935.84 | 720,546,492.43 | 478,945,298.50 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,577,262.24 | 761,783,252.41 | 667,281,935.84 | 720,546,492.43 | 478,945,298.50 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,960,920.50 | 712,957,820.34 | 612,481,805.92 | 613,089,176.90 | 439,443,052.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,638,929.32 | 518,500,741.12 | 447,478,764.54 | 464,817,400.37 | 320,250,793.83 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,651.85 | 11,819,730.74 | 28,262,296.04 | 27,414,625.91 | 21,534,358.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,094,779.68 | 3,869,417.97 | 5,628,900.49 | 6,653,032.85 | 4,411,833.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,621,638.61 | 109,673,136.34 | 86,066,690.69 | 73,879,177.91 | 61,909,265.49 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,940,622.54 | 67,640,545.81 | 43,732,705.41 | 39,708,668.77 | 28,908,367.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,298.50 | 1,454,248.36 | 1,312,448.75 | 616,271.09 | 2,428,434.66 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,438.54 | 2,533,765.38 | 1,999,456.79 | 2,171,591.91 | 2,202,413.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,372.35 | 690,804.27 | 880,462.64 | 689,048.51 | 502,491.45 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -12,585,561.35 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,615.00 | -1,695,479.79 | 1,404,362.28 | -7,317,087.25 | 2,156,086.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 35,984.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,887.98 | 51,795.02 | 144,663.92 | 200,483.13 | 37,318.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,787.43 | 6,266,184.63 | 1,334,227.18 | 3,238,643.96 | 1,956,085.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,854,594.34 | 36,848,337.89 | 57,676,457.23 | 101,500,934.78 | 43,672,302.15 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,806.54 | 343,061.88 | 438,612.31 | 228,696.39 | 267,926.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,213.89 | -646,753.94 | 2,136,399.59 | 1,626,019.39 | 2,056,884.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,822,186.99 | 37,838,153.71 | 55,978,669.95 | 100,103,611.78 | 41,883,343.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,973,701.99 | 7,899,787.44 | 7,291,703.32 | 13,181,583.60 | 4,618,267.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,848,485.00 | 29,938,366.27 | 48,686,966.63 | 86,922,028.18 | 37,265,076.60 |
| (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 | 51,848,485.00 | 29,938,366.27 | 48,686,966.63 | 86,922,028.18 | 37,265,076.60 |
| (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 | 51,825,193.16 | 30,165,725.41 | 48,712,619.99 | 86,399,742.68 | 36,619,975.03 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,291.84 | -227,359.14 | -25,653.36 | 522,285.50 | 645,101.57 |
| 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 | 50,056,553.87 | 29,984,941.38 | 49,611,122.54 | 86,041,437.76 | 37,634,191.39 |
| 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 | 0.14 | 0.08 | 0.14 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.14 | 0.24 | 0.10 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,592.16 | 207,255.42 | -287,329.08 | 80,081.62 | 136,090.02 |
| 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 | -102,019.47 | 203,136.45 | -280,465.56 | 40,871.01 | 83,593.62 |
| 归属于少数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 | -3,572.69 | 4,118.97 | -6,863.52 | 39,210.61 | 52,496.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,742,892.84 | 30,145,621.69 | 48,399,637.55 | 87,002,109.80 | 37,401,166.62 |
| 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 | 51,723,173.69 | 30,368,861.86 | 48,432,154.43 | 86,440,613.69 | 36,703,568.65 |
| 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 | 19,719.15 | -223,240.17 | -32,516.88 | 561,496.11 | 697,597.97 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 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 |