| 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 | 672,778,848.93 | 687,523,712.20 | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,778,848.93 | 687,523,712.20 | 743,323,623.28 | 729,352,822.17 | 688,810,542.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,669,149.86 | 635,058,592.59 | 681,974,194.50 | 646,864,238.39 | 622,927,487.46 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,553,533.25 | 495,256,058.43 | 565,495,947.29 | 541,192,694.52 | 514,397,572.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,640.33 | 45,044,687.12 | 27,975,494.71 | 22,938,953.41 | 27,193,417.08 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,159.88 | 3,615,404.13 | 3,460,247.57 | 2,758,746.95 | 2,580,751.24 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,030,366.40 | 43,322,533.10 | 42,617,002.67 | 40,457,107.41 | 41,502,763.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,183,675.86 | 41,300,712.46 | 29,719,420.96 | 30,384,436.38 | 26,455,377.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,774.14 | 6,519,197.35 | 12,706,081.30 | 9,132,299.72 | 10,797,605.09 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,660,415.93 | -11,011,558.78 | 1,067,040.23 | -1,271,438.08 | -218,939.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,333.24 | 1,638,440.65 | -1,790,399.40 | -2,535,853.26 | 1,374,401.16 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | 59,439.84 | -7,429.98 | - | 2,476.66 | -22,289.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,843.81 | 3,919,970.81 | 4,287,190.55 | 3,274,450.28 | 10,886,983.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,945,880.51 | 44,854,816.46 | 64,769,293.46 | 81,975,236.61 | 77,779,952.87 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,383.22 | 1,230,163.61 | 396,977.05 | -79,884.22 | 298,403.98 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,359.55 | 8,090,475.02 | 463,845.06 | 964,507.10 | 320,231.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,895,904.18 | 37,994,505.05 | 64,702,425.45 | 80,930,845.29 | 77,758,124.86 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,059,114.79 | 9,566,425.03 | 7,166,844.73 | 8,940,586.92 | 9,461,616.41 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,836,789.39 | 28,428,080.02 | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 |
| (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 | 50,836,789.39 | 28,428,080.02 | 57,535,580.72 | 71,990,258.37 | 68,296,508.45 |
| (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 | 50,987,673.80 | 28,311,596.56 | 57,551,145.88 | 71,981,588.09 | 68,498,767.04 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -150,884.41 | 116,483.46 | -15,565.16 | 8,670.28 | -202,258.59 |
| 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 | 50,924,826.12 | 43,031,076.38 | 51,474,782.48 | 72,499,575.53 | 59,632,694.42 |
| 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 | 0.13 | 0.07 | 0.14 | 0.18 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.07 | 0.14 | 0.18 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,359.01 | 5,096,364.30 | 7,794.27 | -3,157,540.55 | -1,356,324.95 |
| 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 | 9,978,359.01 | 5,096,364.30 | 7,794.27 | -3,157,540.55 | -1,356,324.95 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,815,148.40 | 33,524,444.32 | 57,543,374.99 | 68,832,717.82 | 66,940,183.50 |
| 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 | 60,966,032.81 | 33,407,960.86 | 57,558,940.15 | 68,824,047.54 | 67,142,442.09 |
| 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 | -150,884.41 | 116,483.46 | -15,565.16 | 8,670.28 | -202,258.59 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-27 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 |