| 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 | 535,986,600.53 | 1,124,257,241.40 | 579,387,480.59 | 655,533,420.19 | 652,075,081.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,986,600.53 | 1,124,257,241.40 | 579,387,480.59 | 655,533,420.19 | 652,075,081.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,807,994.52 | 817,859,596.26 | 488,490,585.21 | 546,491,331.34 | 519,473,628.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,042,331.93 | 477,329,426.27 | 257,828,586.12 | 289,597,590.64 | 298,599,426.78 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,348,107.55 | 31,594,160.07 | 16,569,896.78 | 24,050,936.95 | 23,229,579.19 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,585.69 | 18,704,894.91 | 3,440,099.25 | 5,897,054.22 | 3,877,215.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,316,669.08 | 269,355,481.98 | 185,828,576.32 | 201,889,889.66 | 174,941,687.81 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,875,200.29 | 24,757,331.01 | 27,692,264.81 | 29,550,941.32 | 24,370,186.27 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,212,900.02 | -3,881,697.98 | -2,868,838.07 | -4,495,081.45 | -5,544,466.82 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,821.96 | 2,774,094.84 | 2,760,788.43 | 2,250,089.34 | 2,044,328.35 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,101.34 | 7,421,120.33 | 6,082,026.94 | 7,230,107.35 | 8,366,219.91 |
| 资产减值损失(元) | - | - | - | - | - | -12,705,885.81 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,690,640.83 | -17,174,154.89 | -7,764.92 | -1,069,621.89 | 1,996,780.27 |
| 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 | 363,986.30 | -4,433.17 | -1,300,273.97 | -1,766,780.82 | 929,041.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,141.74 | 2,664,624.75 | 6,098,134.99 | 7,408,126.34 | 3,332,982.20 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,467.45 | 5,841,385.95 | 3,966,087.34 | 3,277,379.59 | 10,677,593.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,568,842.33 | 284,553,174.55 | 101,042,053.10 | 116,665,920.30 | 149,729,742.46 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,607.63 | 1,043,937.57 | 910,611.42 | 695,847.23 | 4,678,240.29 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,046.87 | 1,366,413.77 | 2,031,387.52 | 281,259.19 | 244,181.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,685,403.09 | 284,230,698.35 | 99,921,277.00 | 117,080,508.34 | 154,163,801.14 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,543,088.90 | 35,168,850.18 | 24,740,343.23 | 21,443,753.60 | 31,790,130.52 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,142,314.19 | 249,061,848.17 | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 |
| (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 | 56,142,314.19 | 249,061,848.17 | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 |
| (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 | 56,142,314.19 | 249,061,848.17 | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 |
| 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 | 48,922,267.06 | 243,298,365.14 | 68,027,831.67 | 87,973,679.94 | 105,040,504.32 |
| 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 | 0.07 | 0.29 | 0.09 | 0.11 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.29 | 0.09 | 0.11 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,142,314.19 | 249,061,848.17 | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 |
| 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 | 56,142,314.19 | 249,061,848.17 | 75,180,933.77 | 95,636,754.74 | 122,373,670.62 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-25 00:00:00 | 2025-08-30 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-26 00:00:00 | 2024-08-24 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 |