| 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 | 466,571,831.61 | 619,204,390.29 | 506,371,152.47 | 585,829,712.57 | 482,586,774.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,571,831.61 | 619,204,390.29 | 506,371,152.47 | 585,829,712.57 | 482,586,774.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,807,738.19 | 525,272,644.63 | 407,453,033.40 | 378,739,342.20 | 354,632,534.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,749,666.16 | 187,142,403.55 | 126,206,518.61 | 145,685,361.18 | 124,308,593.96 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,346,676.10 | 58,440,761.85 | 35,816,836.50 | 45,948,259.52 | 33,086,145.88 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,457,585.36 | 13,580,725.52 | 6,036,714.75 | 12,721,253.14 | 4,900,802.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,735,565.58 | 235,433,407.06 | 209,995,044.67 | 136,370,344.35 | 155,066,247.25 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,880,755.39 | 42,016,945.75 | 32,820,876.51 | 37,786,231.81 | 38,766,535.68 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,362,510.40 | -11,341,599.10 | -3,422,957.64 | 227,892.20 | -1,495,791.40 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,914.03 | 5,645,042.92 | 2,801,694.39 | 2,343,115.04 | 3,052,076.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,926,534.04 | 36,674,733.29 | 2,159,418.91 | -3,416,923.10 | -5,485,223.40 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -24,062,237.35 | -3,066,981.29 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,499,375.72 | -4,055,274.21 | 4,871,782.18 | 3,476,133.65 | -13,516,871.34 |
| 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 | 421,991.02 | 3,062,183.39 | 830,976.65 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -355,701.28 | 3,608,640.95 | 510,881.65 | 739,395.20 | -387,464.21 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,619,998.34 | 28,087,990.86 | 7,837,649.85 | 16,211,740.16 | 8,626,079.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,953,801.88 | 179,786,670.72 | 109,732,227.31 | 228,024,467.20 | 127,229,268.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,434.96 | 484,468.50 | 229,217.81 | 197,329.65 | 39,962.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,088.24 | 1,323,087.75 | 104,715.42 | 285,885.38 | 74,949.69 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,755,148.60 | 178,948,051.47 | 109,856,729.70 | 227,935,911.47 | 127,194,282.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,938,920.41 | 41,290,338.41 | 26,953,261.95 | 26,981,299.73 | 27,176,509.91 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,816,228.19 | 137,657,713.06 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 |
| (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 | 104,816,228.19 | 137,657,713.06 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 |
| (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 | 104,816,228.19 | 137,657,713.06 | 82,903,467.75 | 200,954,611.74 | 100,017,772.21 |
| 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 | 97,672,921.06 | 49,294,102.74 | 72,755,225.11 | 186,686,653.99 | 87,515,391.77 |
| 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 | 0.18 | 0.24 | 0.14 | 0.34 | 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 | 0.18 | 0.24 | 0.14 | 0.34 | 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 | 18,185,554.41 | 4,921,500.01 | -1,484,804.15 | -2,573,579.26 | -9,270,924.95 |
| 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 | 18,185,554.41 | 4,921,500.01 | -1,484,804.15 | -2,573,579.26 | -9,270,924.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,001,782.60 | 142,579,213.07 | 81,418,663.60 | 198,381,032.48 | 90,746,847.26 |
| 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 | 123,001,782.60 | 142,579,213.07 | 81,418,663.60 | 198,381,032.48 | 90,746,847.26 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |