| 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 | 385,217,533.29 | 550,609,477.26 | 393,126,796.27 | 676,351,076.23 | 366,074,383.57 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,217,533.29 | 550,609,477.26 | 393,126,796.27 | 676,351,076.23 | 366,074,383.57 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,008,439.53 | 433,214,226.50 | 335,866,614.38 | 490,896,331.20 | 283,703,757.25 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,056,517.16 | 302,802,253.85 | 221,759,060.62 | 353,673,462.85 | 205,618,955.17 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,020,706.30 | 17,915,268.39 | 18,099,741.73 | 19,411,921.66 | 11,510,628.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,582.09 | 4,200,853.37 | 1,034,213.25 | 3,090,696.06 | 1,378,777.18 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,632,680.29 | 81,543,945.35 | 59,705,921.67 | 84,622,596.92 | 35,513,128.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,633,380.49 | 31,810,308.25 | 39,528,302.18 | 34,800,075.75 | 32,655,580.93 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,685,426.80 | -5,058,402.71 | -4,260,625.07 | -4,702,422.04 | -2,973,313.06 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,157.30 | 240,338.60 | 274,216.39 | 307,471.87 | 422,395.39 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,079.05 | 4,946,033.94 | 4,870,344.05 | 5,049,678.97 | 3,485,712.03 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -713,980.73 | - | - | - |
| 信用减值损失(元) | - | 会员可见 | - | 会员可见 | 1,050.00 | -706,853.93 | 6,247.25 | - | - |
| 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 | 514,112.17 | 677,818.53 | 1,206,190.26 | 142,155.60 | 610,850.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,458.19 | 4,784,615.13 | 3,854,931.31 | 2,733,268.15 | 1,765,388.78 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,651,266.63 | 121,678,365.11 | 62,330,937.71 | 184,967,445.61 | 84,850,841.26 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,776.34 | 509,813.63 | 630,025.47 | 518,327.31 | 196,197.97 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,066.88 | 6,930,644.08 | 1,619,924.71 | 73,371.23 | 32,242.16 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,303,976.09 | 115,257,534.66 | 61,341,038.47 | 185,412,401.69 | 85,014,797.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728,371.16 | 15,245,032.17 | 7,328,466.60 | 25,684,583.24 | 13,687,106.18 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,575,604.93 | 100,012,502.49 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 |
| (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 | 84,575,604.93 | 100,012,502.49 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 |
| (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 | 78,598,884.26 | 97,018,502.63 | 52,640,831.94 | 149,616,575.31 | 67,756,313.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,720.67 | 2,993,999.86 | 1,371,739.93 | 10,111,243.14 | 3,571,377.89 |
| 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 | 77,324,526.28 | 96,696,257.47 | 51,021,231.98 | 147,253,972.26 | 66,316,160.34 |
| 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 | 0.17 | 0.21 | 0.11 | 0.34 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.21 | 0.11 | 0.32 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,575,604.93 | 99,812,502.49 | 54,012,571.87 | 159,727,818.45 | 71,327,690.89 |
| 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 | 78,598,884.26 | 96,818,502.63 | 52,640,831.94 | 149,616,575.31 | 67,756,313.00 |
| 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 | 5,976,720.67 | 2,993,999.86 | 1,371,739.93 | 10,111,243.14 | 3,571,377.89 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-08 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-31 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 |