| 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 | 1,061,046,267.41 | 1,232,033,256.21 | 1,087,845,081.61 | 1,034,986,999.68 | 1,000,563,555.74 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,046,267.41 | 1,232,033,256.21 | 1,087,845,081.61 | 1,034,986,999.68 | 1,000,563,555.74 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,174,191.36 | 1,191,563,043.78 | 1,038,576,722.94 | 1,012,592,345.12 | 974,602,096.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,419,370.44 | 1,071,804,801.95 | 963,707,942.36 | 957,197,692.95 | 896,331,338.98 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,091.53 | 14,825,333.54 | 9,534,552.59 | 7,589,350.69 | 6,659,217.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,027.35 | 4,686,006.62 | 5,983,533.67 | 5,330,891.30 | 5,194,606.78 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,478.54 | 10,227,625.76 | 4,882,407.92 | 4,463,153.08 | 7,126,655.45 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,333,065.76 | 76,261,499.58 | 44,953,027.58 | 27,811,953.05 | 41,681,689.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,410,157.74 | 13,757,776.33 | 9,515,258.82 | 10,199,304.05 | 17,608,588.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,609,738.39 | 13,697,697.64 | 11,529,644.89 | 14,311,012.54 | 17,447,639.24 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,863.75 | 709,420.26 | 971,303.14 | 2,077,389.07 | 2,457,609.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -285,698.53 | -1,004,623.20 | 1,564,701.21 | 445,810.23 | -2,564,270.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,439,146.30 | 108,001.68 | -231,653.03 | -1,306,210.11 | 361,779.45 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,104,784.77 | 7,820,024.68 | 5,718,063.90 | 9,311,441.42 | 10,760,391.80 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,252,015.99 | 41,499,442.67 | 56,319,470.75 | 30,913,837.69 | 34,519,359.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,777.80 | 78,991.67 | 118,310.14 | 355,831.93 | 100,675.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,240.27 | 662,763.65 | 858,319.64 | 246,032.83 | 935,350.20 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,349,553.52 | 40,915,670.69 | 55,579,461.25 | 31,023,636.79 | 33,684,684.29 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,348.58 | 10,934,806.97 | 5,992,376.13 | -4,299,719.15 | 6,489,541.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,576,204.94 | 29,980,863.72 | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 |
| (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 | 28,576,204.94 | 29,980,863.72 | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 |
| (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 | 28,581,215.33 | 29,980,931.75 | 49,587,085.12 | 35,323,355.94 | 27,195,142.76 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,010.39 | - | - | - | - |
| 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 | 28,495,233.06 | 27,096,349.25 | 48,719,824.14 | 33,676,962.01 | 26,972,044.91 |
| 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 | 0.06 | 0.06 | 0.10 | 0.07 | 0.06 |
| 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 | 0.02 | 0.10 | 0.07 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,962.13 | 5,453.30 | -2,958.09 | 201.04 | 3,340.08 |
| 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 | -4,962.13 | 5,453.30 | -2,958.09 | 201.04 | 3,340.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,571,242.81 | 29,986,317.02 | 49,584,127.03 | 35,323,556.98 | 27,198,482.84 |
| 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 | 28,576,253.20 | 29,986,385.05 | 49,584,127.03 | 35,323,556.98 | 27,198,482.84 |
| 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 | -5,010.39 | - | - | - | - |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-02 00:00:00 | 2024-10-28 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |