| 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 | 932,585,781.26 | 1,717,076,929.52 | 1,159,184,626.28 | 966,913,219.43 | 745,644,712.04 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,585,781.26 | 1,717,076,929.52 | 1,159,184,626.28 | 966,913,219.43 | 745,644,712.04 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,940,435.34 | 1,532,174,166.14 | 981,779,254.46 | 844,783,913.64 | 691,642,199.61 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,885,751.25 | 1,309,077,949.84 | 778,667,444.64 | 656,264,880.79 | 525,630,685.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,385,655.83 | 123,268,320.95 | 83,213,578.85 | 78,042,407.31 | 65,212,628.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,212.73 | 11,590,499.89 | 5,571,367.58 | 5,198,360.23 | 4,744,469.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,681,782.20 | 18,180,834.96 | 71,998,080.61 | 62,078,569.62 | 54,485,958.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,286,920.57 | 71,741,262.36 | 47,926,160.70 | 42,776,824.41 | 35,558,049.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,887.24 | -1,684,701.86 | -5,597,377.92 | 422,871.28 | 6,010,409.39 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,130.08 | 4,958,035.61 | 5,237,362.27 | 6,644,264.88 | 4,866,349.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,401.23 | 3,019,464.01 | 4,133,812.92 | 3,033,323.32 | 1,907,330.41 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,668,963.04 | -46,565,569.93 | -2,407,470.66 | -2,417,200.64 | -2,341,427.99 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,526,922.80 | -45,375,090.51 | -1,099,157.06 | 2,842,862.71 | -5,055,402.54 |
| 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 | - | 153,333.33 | 60,000.00 | -44,722.22 | 44,722.22 |
| 加：投资收益(元) | - | - | - | - | 214,831.73 | 210,075.62 | - | 150,694.44 | 116,583.33 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,253,228.40 | 19,888,474.83 | 15,823,893.05 | 12,064,232.05 | 16,952,725.01 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,908,431.71 | 114,590,505.73 | 189,785,284.94 | 135,299,194.79 | 63,758,827.36 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,858.36 | 3,719,371.88 | 1,964,341.92 | 2,050,226.72 | 2,447,788.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,701.32 | 1,176,325.22 | 499,871.82 | 749,924.80 | 269,975.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,129,588.75 | 117,133,552.39 | 191,249,755.04 | 136,599,496.71 | 65,936,640.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,747,642.18 | 14,868,671.60 | 22,669,308.29 | 14,895,092.69 | 4,366,085.22 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,946.57 | 102,264,880.79 | 168,580,446.75 | 121,704,404.02 | 61,570,555.24 |
| (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 | 54,381,946.57 | 102,264,880.79 | 168,580,446.75 | 121,704,404.02 | 61,570,555.24 |
| (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 | 48,010,475.41 | 99,908,455.72 | 169,289,816.48 | 121,490,876.87 | 61,975,220.35 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,371,471.16 | 2,356,425.07 | -709,369.73 | 213,527.15 | -404,665.11 |
| 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 | 41,801,374.54 | 95,509,766.48 | 162,917,002.28 | 116,985,344.31 | 54,307,745.62 |
| 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 | 0.13 | 0.23 | 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 | 0.06 | 0.13 | 0.23 | 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 | -152,819.44 | 987,007.45 | -408,158.28 | -172,405.03 | 465,721.38 |
| 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 | -152,819.44 | 987,007.45 | -408,158.28 | -172,405.03 | 465,721.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,229,127.13 | 103,251,888.24 | 168,172,288.47 | 121,531,998.99 | 62,036,276.62 |
| 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 | 47,857,655.97 | 100,895,463.17 | 168,881,658.20 | 121,318,471.84 | 62,440,941.73 |
| 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 | 6,371,471.16 | 2,356,425.07 | -709,369.73 | 213,527.15 | -404,665.11 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-14 00:00:00 | 2025-08-19 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-13 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |