| 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 | 372,361,346.77 | 288,545,239.99 | 417,191,578.27 | 530,925,018.58 | 321,102,103.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,361,346.77 | 288,545,239.99 | 417,191,578.27 | 530,925,018.58 | 321,102,103.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,115,289.23 | 192,953,963.15 | 204,982,788.64 | 239,978,352.00 | 160,712,671.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,864,857.09 | 168,568,931.28 | 189,827,478.80 | 237,140,951.57 | 161,699,179.66 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,774.05 | 24,165,346.33 | 25,410,397.37 | 22,890,346.23 | 23,685,149.58 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,764.79 | 3,009,965.00 | 5,907,835.74 | 5,145,368.97 | 2,973,592.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,921.27 | 2,107,466.99 | 1,339,153.19 | 1,099,798.73 | 1,129,791.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,154,711.73 | 30,092,058.41 | 23,622,035.21 | 19,819,142.92 | 15,236,464.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,862,739.70 | -34,989,804.86 | -41,124,111.67 | -46,117,256.42 | -44,011,505.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,951,682.24 | 35,080,371.68 | 41,218,949.24 | 46,239,275.90 | 44,109,539.93 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,756,137.40 | 14,860,217.87 | -18,161,262.94 | -43,431,669.00 | -17,406,395.49 |
| 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 | - | - | 90,089.37 | 246,496.46 | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,791.82 | 22,095,445.93 | 8,671,063.33 | 14,770,419.79 | 15,218,577.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,797,801.33 | 130,690,970.05 | 202,718,590.02 | 262,285,417.37 | 158,201,613.35 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,146.40 | 192,369.46 | 86,765.04 | 4,570.77 | 5,249.46 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,885.94 | 614,811.38 | 294,744.87 | 1,234,627.74 | 354.53 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,976,061.79 | 130,268,528.13 | 202,510,610.19 | 261,055,360.40 | 158,206,508.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,453,318.38 | 15,350,868.91 | 26,829,213.37 | 35,544,306.83 | 22,416,850.47 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,522,743.41 | 114,917,659.22 | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 |
| (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 | 150,522,743.41 | 114,917,659.22 | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 |
| (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 | 150,522,743.41 | 114,917,659.22 | 175,681,396.82 | 225,538,253.56 | 135,830,457.33 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -27,199.99 | -40,799.52 |
| 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 | 144,396,809.44 | 112,368,953.79 | 174,034,326.00 | 225,354,979.55 | 131,125,714.47 |
| 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 | 0.05 | 0.08 | 0.11 | 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 | 0.07 | 0.05 | 0.08 | 0.11 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 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 | 150,522,743.41 | 114,917,659.22 | 175,681,396.82 | 225,511,053.57 | 135,789,657.81 |
| 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 | 150,522,743.41 | 114,917,659.22 | 175,681,396.82 | 225,538,253.56 | 135,830,457.33 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -27,199.99 | -40,799.52 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-19 00:00:00 | 2025-04-29 00:00:00 | 2025-04-25 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |