| 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 | 602,470,557.81 | 1,120,153,252.82 | 702,679,260.86 | 650,048,273.16 | 726,781,340.66 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,470,557.81 | 1,120,153,252.82 | 702,679,260.86 | 650,048,273.16 | 726,781,340.66 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,808,581.88 | 955,369,706.45 | 679,074,258.90 | 639,125,685.15 | 672,902,875.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,500,056.11 | 882,954,024.72 | 623,404,780.27 | 575,434,617.07 | 607,797,700.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,872.13 | 2,367,356.61 | 2,244,413.69 | 2,096,734.16 | 2,349,854.74 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,360.16 | 11,604,169.29 | 4,287,288.60 | 6,851,591.32 | 6,828,009.19 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,325.14 | 6,508,683.24 | 6,012,147.74 | 5,123,510.80 | 6,008,627.72 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,084,981.41 | 38,538,340.36 | 30,018,955.60 | 37,206,596.48 | 37,411,641.08 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,560,986.93 | 13,397,132.23 | 13,106,673.00 | 12,412,635.32 | 12,507,042.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,342.81 | 14,770,973.73 | 14,410,160.22 | 13,132,615.40 | 13,261,895.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,175.93 | 1,342,659.80 | 1,380,387.57 | 836,031.85 | 1,092,581.33 |
| 资产减值损失(元) | - | - | - | - | - | -4,510,581.15 | 586,973.13 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,915,465.91 | -6,642,254.14 | -4,302,350.09 | -81,871.42 | 10,288,064.39 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 11,095,987.21 | 290,919.87 | 294,304.12 | 278,054.79 |
| 加：投资收益(元) | - | - | - | - | - | 575,803.55 | 417,734.29 | 187,464.66 | 475,978.63 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,201.15 | 770,172.02 | 2,380,148.57 | 3,867,107.50 | 1,075,064.03 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,502,682.52 | 166,308,381.32 | 23,041,305.94 | 15,434,321.90 | 64,484,482.47 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,109.19 | -345,332.70 | 764,237.23 | 20,015.66 | 17,073.24 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,840.02 | 11,938,471.99 | 1,149,124.18 | 4,587,452.23 | 43,265.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,951.69 | 154,024,576.63 | 22,656,418.99 | 10,866,885.33 | 64,458,290.33 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,009.66 | 44,994,766.04 | 5,781,980.19 | 1,483,083.35 | 16,472,997.26 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,942.03 | 109,029,810.59 | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 |
| (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 | 12,572,942.03 | 109,029,810.59 | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 |
| (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 | 12,572,942.03 | 109,029,810.59 | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 |
| 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 | 12,641,635.01 | 110,054,913.04 | 15,652,212.70 | 9,255,908.48 | 48,418,826.71 |
| 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 | 0.01 | 0.11 | 0.02 | 0.01 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.01 | 0.11 | 0.02 | 0.01 | 0.05 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,572,942.03 | 109,029,810.59 | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 |
| 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 | 12,572,942.03 | 109,029,810.59 | 16,874,438.80 | 9,383,801.98 | 47,985,293.07 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 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 |