| 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 | 807,600,898.90 | 930,057,598.87 | 833,515,876.82 | 922,656,636.85 | 684,323,897.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,600,898.90 | 930,057,598.87 | 833,515,876.82 | 922,656,636.85 | 684,323,897.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,787,629.02 | 823,527,088.51 | 773,144,087.07 | 805,835,568.39 | 639,455,039.12 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,579,066.80 | 689,381,419.98 | 573,543,073.13 | 610,966,502.68 | 481,599,516.40 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,382,107.43 | 53,418,492.86 | 33,566,478.05 | 42,702,273.18 | 32,061,597.43 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,108,568.64 | 6,235,211.74 | 4,817,621.29 | 4,489,977.94 | 4,179,159.49 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,259,850.40 | 44,009,198.07 | 85,330,815.54 | 92,201,688.96 | 70,870,277.76 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,131,417.77 | 43,928,253.13 | 55,995,491.39 | 61,043,436.38 | 55,778,588.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,673,382.02 | -13,445,487.27 | 19,890,607.67 | -5,568,310.75 | -5,034,100.43 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,951,020.06 | 8,239,775.30 | 7,516,701.17 | 9,670,997.53 | 8,630,349.54 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,185.29 | 2,458,975.49 | 2,536,930.79 | 2,875,410.00 | 2,150,153.55 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,760,505.54 | -10,256,415.63 | -2,503,928.73 | -4,459,712.51 | 413,390.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,218.21 | 19,839,873.05 | -1,027,385.34 | -7,088,477.49 | -894,168.51 |
| 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 | - | 44,956,501.07 | - | - | 213,800.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | - | - | - | -764,428.39 | -362.43 | 189,227.97 | 14,481.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,834.59 | 3,398,156.41 | 2,466,271.09 | 2,269,743.49 | 886,569.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,068,643.93 | 163,588,558.63 | 59,435,617.26 | 108,270,000.48 | 45,468,515.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228.83 | 519,538.66 | 199,322.92 | 1,116,496.92 | 1,628,619.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,120.58 | 164,246.81 | 123,018.76 | 261,086.82 | 118,597.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,025,752.18 | 163,943,850.48 | 59,511,921.42 | 109,125,410.58 | 46,978,537.56 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,689,136.02 | 40,328,890.09 | 15,662,569.94 | 31,587,440.11 | 18,713,570.96 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,336,616.16 | 123,614,960.39 | 43,849,351.48 | 77,537,970.47 | 28,264,966.60 |
| (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 | 30,336,616.16 | 123,614,960.39 | 43,849,351.48 | 77,537,970.47 | 28,264,966.60 |
| (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 | 18,314,579.59 | 109,730,297.37 | 30,397,185.58 | 61,737,441.53 | 15,299,768.86 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,022,036.57 | 13,884,663.02 | 13,452,165.90 | 15,800,528.94 | 12,965,197.74 |
| 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 | 17,226,323.56 | 69,748,886.75 | 28,239,483.12 | 58,562,761.15 | 13,205,476.51 |
| 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 | 0.05 | 0.31 | 0.08 | 0.18 | 0.04 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.31 | 0.08 | 0.18 | 0.04 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,021,152.96 | -7,929,266.81 | 36,903,009.38 | -1,861,747.25 | -20,543,621.30 |
| 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 | -2,948,339.99 | -5,372,415.98 | 27,384,118.86 | -1,425,753.39 | -15,773,910.47 |
| 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 | -72,812.97 | -2,556,850.83 | 9,518,890.52 | -435,993.86 | -4,769,710.83 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,315,463.20 | 115,685,693.58 | 80,752,360.86 | 75,676,223.22 | 7,721,345.30 |
| 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 | 15,366,239.60 | 104,357,881.39 | 57,781,304.44 | 60,311,688.14 | -474,141.61 |
| 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 | 11,949,223.60 | 11,327,812.19 | 22,971,056.42 | 15,364,535.08 | 8,195,486.91 |
| 公告日期 | 2026-04-14 00:00:00 | 2026-04-14 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 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 |