| 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 | 324,863,000.55 | 495,321,163.12 | 376,194,402.23 | 340,116,477.99 | 394,687,984.97 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,863,000.55 | 495,321,163.12 | 376,194,402.23 | 340,116,477.99 | 394,687,984.97 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,564,155.31 | 391,315,100.38 | 257,329,194.12 | 222,533,458.40 | 243,186,782.84 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,689,373.85 | 320,047,925.92 | 202,508,026.44 | 146,038,756.17 | 183,573,543.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,533,233.95 | 30,103,187.09 | 5,456,446.18 | 22,288,385.11 | 13,658,788.28 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,192.32 | 4,966,327.97 | 3,170,745.94 | 4,417,687.96 | 4,412,231.91 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,142.04 | 18,482,405.75 | 12,723,947.06 | 14,626,373.60 | 12,098,123.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,285,040.04 | 40,614,589.72 | 36,113,097.00 | 39,462,886.99 | 32,290,661.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,573,826.89 | -22,899,336.07 | -2,643,068.50 | -4,300,631.43 | -2,846,565.84 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,061.81 | 3,538,173.77 | 1,076,971.32 | 1,298,300.76 | 1,128,279.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,145.62 | 27,030,357.85 | 1,617,421.08 | 3,516,399.90 | 3,824,613.04 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,358.88 | -19,811,737.79 | -4,024,861.68 | -5,828,012.90 | -3,195,334.76 |
| 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 | 10,038,006.02 | -2,587,232.24 | -5,028,929.23 | 740,465.22 | -6,342,809.86 |
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | - | 8,585,721.53 | -2,857,453.46 | -4,742,546.54 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,083.43 | 1,807,939.26 | 2,544,924.17 | 4,760,079.98 | 1,388,236.10 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,839,459.16 | 43,034,161.67 | 109,568,774.04 | 112,529,622.20 | 143,346,308.66 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,963.53 | -1,205,344.43 | 863,768.82 | 1,078,704.66 | 132,749.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,395.28 | 1,927,084.55 | 1,927,729.41 | 3,646,782.62 | 583,063.74 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,981,027.41 | 39,901,732.69 | 108,504,813.45 | 109,961,544.24 | 142,895,994.12 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,209,725.64 | 6,869,817.95 | 10,112,050.13 | 17,299,915.10 | 21,971,027.42 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,771,301.77 | 33,031,914.74 | 98,392,763.32 | 92,661,629.14 | 120,924,966.70 |
| (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 | 79,771,301.77 | 33,031,914.74 | 98,392,763.32 | 92,661,629.14 | 120,924,966.70 |
| (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 | 80,420,300.50 | 38,437,017.65 | 98,313,355.60 | 91,542,412.89 | 121,387,401.37 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -648,998.73 | -5,405,102.91 | 79,407.72 | 1,119,216.25 | -462,434.67 |
| 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 | 69,416,240.04 | 39,423,270.26 | 103,546,783.34 | 92,436,817.77 | 125,863,372.97 |
| 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 | 0.07 | 0.20 | 0.07 | 0.38 |
| 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 | 0.07 | 0.21 | 0.06 | 0.38 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | - | - | -2,125,749.93 | 3,123,970.81 | - | - | -172,639.87 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | -2,125,749.93 | 3,123,970.81 | - | - | -172,639.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,645,551.84 | 36,155,885.55 | 98,351,105.89 | 92,834,269.01 | 120,752,326.83 |
| 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 | 78,294,550.57 | 41,560,988.46 | 98,271,698.17 | 91,715,052.76 | 121,214,761.50 |
| 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 | -648,998.73 | -5,405,102.91 | 79,407.72 | 1,119,216.25 | -462,434.67 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-30 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 |