| 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 | 1,116,434,460.82 | 1,052,248,054.24 | 981,855,211.50 | 1,167,197,678.19 | 912,111,557.30 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,434,460.82 | 1,052,248,054.24 | 981,855,211.50 | 1,167,197,678.19 | 912,111,557.30 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,674,478.38 | 1,003,468,378.18 | 948,741,380.46 | 1,108,680,147.63 | 882,020,970.63 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,596,357.57 | 927,050,607.35 | 867,636,760.47 | 1,021,509,348.32 | 807,841,514.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,721.91 | 30,348,515.93 | 33,628,672.74 | 36,548,297.20 | 28,710,705.22 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,607.18 | 6,126,932.68 | 2,945,607.52 | 2,152,622.60 | 1,919,698.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,073,115.60 | 13,799,339.06 | 12,574,893.76 | 17,290,013.23 | 11,065,838.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,756,141.32 | 22,930,238.84 | 27,782,691.91 | 30,195,368.89 | 28,817,240.58 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,534.80 | 3,212,744.32 | 4,172,754.06 | 984,497.39 | 3,665,974.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,691.65 | 5,971,545.77 | 4,603,285.39 | 5,495,359.06 | 5,011,895.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,021.26 | 350,606.36 | 679,815.08 | 1,532,664.50 | 623,692.14 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | -2,563,732.66 | 2,739,377.93 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -215,975.89 | -28,033.92 | -3,160,206.59 | 2,989.08 |
| 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 | - | - | -58,573.17 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,090.10 | -1,572,615.81 | -1,201,228.24 | -1,901,386.40 | -1,145,015.56 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,125,059.00 | 7,387,026.47 | 5,956,503.73 | 6,110,486.49 | 4,831,161.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,398,904.75 | 51,231,321.70 | 40,677,326.75 | 57,373,744.56 | 33,768,301.96 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,807.72 | 432,467.50 | 155,619.76 | 152,399.68 | 1,240,935.59 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,238.49 | 2,002,743.92 | 648,552.32 | 427,373.88 | 30,890.81 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,055,473.98 | 49,661,045.28 | 40,184,394.19 | 57,098,770.36 | 34,978,346.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,043.94 | 14,783,432.16 | 2,347,713.16 | 1,733,347.30 | 2,543,094.86 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,430.04 | 34,877,613.12 | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 |
| (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 | 46,256,430.04 | 34,877,613.12 | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 |
| (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 | 46,343,899.85 | 34,742,169.22 | 37,546,093.69 | 55,284,318.52 | 33,069,061.32 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,469.81 | 135,443.90 | 290,587.34 | 81,104.54 | -633,809.44 |
| 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 | 46,270,282.52 | 36,813,507.93 | 37,309,276.79 | 55,651,648.27 | 31,549,420.72 |
| 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 | 0.10 | 0.07 | 0.08 | 0.10 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.09 | 0.10 | 0.09 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,256,430.04 | 34,877,613.12 | 37,836,681.03 | 55,365,423.06 | 32,435,251.88 |
| 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 | 46,343,899.85 | 34,742,169.22 | 37,546,093.69 | 55,284,318.52 | 33,069,061.32 |
| 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 | -87,469.81 | 135,443.90 | 290,587.34 | 81,104.54 | -633,809.44 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-07-31 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 |