| 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 | 450,880,337.41 | 318,639,844.68 | 352,007,088.55 | 394,494,365.85 | 461,101,487.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,880,337.41 | 318,639,844.68 | 352,007,088.55 | 394,494,365.85 | 461,101,487.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,264,437.30 | 275,311,458.60 | 303,207,121.62 | 309,877,364.35 | 344,356,267.11 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,621,561.35 | 133,784,119.31 | 150,572,757.15 | 188,641,414.10 | 216,068,845.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,394,484.79 | 43,523,836.26 | 29,033,791.83 | 14,411,523.66 | 17,478,054.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,824.59 | 4,589,299.23 | 6,056,051.45 | 6,675,562.46 | 6,387,200.36 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,835,202.57 | 67,094,748.11 | 79,969,075.06 | 79,085,519.34 | 78,393,143.31 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,546,374.25 | 37,247,566.32 | 34,085,454.50 | 25,685,447.34 | 26,160,279.72 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,534,010.25 | -10,928,110.63 | 3,489,991.62 | -4,622,102.54 | -131,255.79 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | 181,499.97 | 213,537.93 | 190,905.18 | 255,352.15 | 726,667.20 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,920.38 | 3,991,380.87 | -242,368.19 | 4,193,769.62 | 2,018,292.95 |
| 资产减值损失(元) | - | - | - | - | - | -3,141,919.96 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,615,441.74 | -3,022,296.90 | 85,561,708.28 | 2,443,805.04 | -6,064,766.43 |
| 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 | 1,545,269.49 | 1,079,385.79 | 421,265.86 | 428,070.68 | 430,734.45 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,401.70 | 6,372,864.36 | 4,607,494.38 | -2,478,864.93 | 3,028,237.13 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,903,794.72 | 4,800,448.14 | 3,029,564.96 | 2,484,477.38 | 2,868,043.79 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,031,807.76 | 49,416,867.51 | 142,420,000.41 | 87,544,137.81 | 117,007,469.48 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,384.28 | -215,896.20 | 228,568.36 | 1,117,044.17 | 1,829.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073.04 | 1,061,587.16 | 388,256.18 | 56,802.91 | 174,400.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,035,119.00 | 48,139,384.15 | 142,260,312.59 | 88,604,379.07 | 116,834,898.90 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,425,931.63 | 13,554,759.23 | 20,089,706.72 | 13,523,766.57 | 15,488,195.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,609,187.37 | 34,584,624.92 | 122,170,605.87 | 75,080,612.50 | 101,346,703.53 |
| (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 | 157,609,187.37 | 34,584,624.92 | 122,170,605.87 | 75,080,612.50 | 101,346,703.53 |
| (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 | 160,968,397.92 | 46,446,850.72 | 126,792,812.09 | 78,684,184.28 | 104,108,160.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,359,210.55 | -11,862,225.80 | -4,622,206.22 | -3,603,571.78 | -2,761,456.82 |
| 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 | 106,923,165.21 | 40,762,186.36 | 48,778,115.49 | 77,475,326.34 | 101,983,572.46 |
| 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 | 0.13 | 0.03 | 0.10 | 0.06 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.03 | 0.10 | 0.06 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,808.99 | -2,913,934.96 | 881,427.91 | 580,984.02 | -1,322,708.98 |
| 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 | 97,808.99 | -2,913,934.96 | 881,427.91 | 580,984.02 | -1,322,708.98 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,706,996.36 | 31,670,689.96 | 123,052,033.78 | 75,661,596.52 | 100,023,994.55 |
| 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 | 161,066,206.91 | 43,532,915.76 | 127,674,240.00 | 79,265,168.30 | 102,785,451.37 |
| 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 | -3,359,210.55 | -11,862,225.80 | -4,622,206.22 | -3,603,571.78 | -2,761,456.82 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 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 |