| 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 | 754,185,767.98 | 760,941,362.80 | 820,991,426.68 | 836,878,669.70 | 596,295,999.31 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,185,767.98 | 760,941,362.80 | 820,991,426.68 | 836,878,669.70 | 596,295,999.31 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,702,817.17 | 712,306,991.04 | 775,091,573.89 | 770,499,190.28 | 552,046,557.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,516,329.03 | 592,109,696.07 | 671,627,318.95 | 676,156,104.60 | 476,241,199.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,765,054.08 | 37,093,037.15 | 19,784,318.51 | 22,440,323.65 | 17,991,618.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,850,571.46 | 29,188,228.46 | 33,260,407.71 | 31,352,079.24 | 22,894,234.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,853,344.21 | 22,068,088.15 | 18,189,299.56 | 19,032,626.87 | 15,947,435.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,657,372.06 | 31,645,875.18 | 30,253,371.86 | 22,949,327.16 | 18,337,189.65 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,939,853.67 | 202,066.03 | 1,976,857.30 | -1,431,271.24 | 634,879.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,932.62 | 801,728.75 | 3,446,603.40 | 3,057,505.59 | 2,397,628.75 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,645.94 | 9,002,561.73 | -8,411,762.38 | 1,739,039.69 | 1,588,498.12 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -11,186,823.01 | -692,715.49 | -550,929.89 | -49,548.39 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,226,873.79 | -4,026,862.15 | -5,294,493.93 | -5,350,950.95 | -4,517,012.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,298.41 | 765,683.70 | 4,284,458.57 | 5,545,352.14 | 5,000,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,485.56 | 6,234,889.86 | 5,321,229.42 | 5,209,366.58 | 4,495,371.27 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,984,860.99 | 40,421,260.16 | 49,518,331.36 | 71,232,317.30 | 49,178,252.89 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,860.06 | -506,256.59 | 1,592,911.14 | 220,150.82 | 84,363.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,004.06 | 1,131,289.29 | 114,847.61 | 6,874.54 | 70,145.36 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,171,716.99 | 38,783,714.28 | 50,996,394.89 | 71,445,593.58 | 49,192,471.30 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,436.72 | 8,662,131.92 | 7,458,713.70 | 14,634,887.05 | 73,302.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,593,280.27 | 30,121,582.36 | 43,537,681.19 | 56,810,706.53 | 49,119,168.32 |
| (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 | 53,593,280.27 | 30,121,582.36 | 43,537,681.19 | 56,810,706.53 | 49,119,168.32 |
| (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 | 60,686,776.86 | 38,961,592.17 | 51,306,668.92 | 63,229,326.70 | 51,759,374.05 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,093,496.59 | -8,840,009.81 | -7,768,987.73 | -6,418,620.17 | -2,640,205.73 |
| 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 | 56,606,698.26 | 33,616,707.83 | 42,659,394.29 | 54,125,083.78 | 43,709,144.05 |
| 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 | 0.08 | 0.11 | 0.14 | 0.11 |
| 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 | 0.08 | 0.12 | 0.14 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,792.53 | -35,000,625.56 | 30,913,435.21 | -11,231,061.67 | 166,027.10 |
| 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 | 262,792.53 | -34,966,772.21 | 30,913,435.21 | -11,231,061.67 | 166,027.10 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,856,072.80 | -4,879,043.20 | 74,451,116.40 | 45,579,644.86 | 49,285,195.42 |
| 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 | 60,949,569.39 | 3,994,819.96 | 82,220,104.13 | 51,998,265.03 | 51,925,401.15 |
| 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 | -7,093,496.59 | -8,873,863.16 | -7,768,987.73 | -6,418,620.17 | -2,640,205.73 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |