| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,301,696.71 | 565,128,470.34 | 536,849,305.07 | 427,279,900.69 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,301,696.71 | 565,128,470.34 | 536,849,305.07 | 427,279,900.69 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,175,672.81 | 447,572,618.50 | 446,645,562.37 | 368,536,592.16 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,155,939.17 | 162,524,791.54 | 183,439,083.07 | 136,138,675.23 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,229,342.68 | 78,842,444.58 | 75,847,295.90 | 59,950,671.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,383,562.86 | 7,180,977.61 | 6,773,155.56 | 4,718,941.98 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,325,148.44 | 165,403,624.89 | 160,978,619.31 | 140,935,711.80 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,815,433.08 | 34,298,302.62 | 28,712,520.24 | 27,562,023.13 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,246.58 | -677,522.74 | -9,105,111.71 | -769,431.25 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,960.40 | 993,335.01 | 1,823,343.24 | 2,704,132.51 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,542.63 | 7,429,755.10 | 7,262,392.84 | 7,799,477.35 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,393,883.70 | -10,096,531.58 | -12,945,406.70 | -4,977,238.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,031,351.47 | 973,464.78 | 297,357.80 | 2,966,999.15 |
| 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 | 2,068,593.48 | 6,080,761.04 | -3,612,125.80 | -1,427,782.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,089.81 | 3,519,770.83 | 3,727,037.51 | 4,199,276.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,798,784.75 | 6,893,085.68 | 9,755,154.94 | 17,025,582.71 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,951,576.36 | 124,558,511.17 | 87,490,374.33 | 76,555,082.59 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,779.40 | 300,443.59 | 33,160.14 | 64,099.31 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,931.12 | 249,233.34 | 464,098.29 | 622,800.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,748,424.64 | 124,609,721.42 | 87,059,436.18 | 75,996,380.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,605,655.03 | 12,268,134.89 | 3,453,143.55 | 8,794,923.09 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,142,769.61 | 112,341,586.53 | 83,606,292.63 | 67,201,457.82 |
| (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 | 122,142,769.61 | 112,341,586.53 | 83,606,292.63 | 67,201,457.82 |
| (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 | 116,927,461.83 | 101,631,978.19 | 76,515,089.41 | 61,728,900.60 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,307.78 | 10,709,608.34 | 7,091,203.22 | 5,472,557.22 |
| 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 | 74,426,523.94 | 89,045,803.34 | 72,570,896.01 | 49,360,290.32 |
| 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 | 0.28 | 0.25 | 0.18 | 0.15 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.25 | 0.18 | 0.15 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,826.68 | -282,147.05 | -629,578.72 | -332,290.03 |
| 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 | 932,288.23 | -83,193.82 | -544,061.18 | -365,937.91 |
| 归属于少数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 | 237,538.45 | -198,953.23 | -85,517.54 | 33,647.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,312,596.29 | 112,059,439.48 | 82,976,713.91 | 66,869,167.79 |
| 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 | 117,859,750.06 | 101,548,784.37 | 75,971,028.23 | 61,362,962.69 |
| 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 | 5,452,846.23 | 10,510,655.11 | 7,005,685.68 | 5,506,205.10 |
| 公告日期 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-24 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |