| 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 | 779,355,779.13 | 845,085,010.32 | 814,865,248.71 | 749,818,461.71 | 643,662,593.86 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,355,779.13 | 845,085,010.32 | 814,865,248.71 | 749,818,461.71 | 643,662,593.86 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,743,828.48 | 719,743,797.98 | 726,212,376.28 | 683,778,791.39 | 578,225,523.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,240,569.38 | 605,974,533.59 | 604,770,474.57 | 568,509,059.31 | 486,462,611.88 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,140,544.22 | 64,640,454.93 | 49,513,233.20 | 48,645,441.15 | 41,951,974.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,374.73 | 8,154,208.10 | 3,502,205.94 | 3,772,970.38 | 3,375,776.85 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,420,158.20 | 24,218,185.37 | 18,660,109.67 | 19,343,882.99 | 14,878,580.64 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,995,256.47 | 26,210,322.28 | 42,100,850.24 | 39,201,691.23 | 34,006,474.79 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,406,074.52 | -9,453,906.29 | 7,665,502.66 | 4,305,746.33 | -2,449,894.41 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | - | 会员可见 | -1,788,000.01 | 3,914,685.30 | 6,503,366.32 | 7,032,567.08 | 1,786,310.10 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,083,801.83 | 5,404,455.29 | 4,637,690.59 | 3,513,729.80 | 3,507,164.43 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,594,696.48 | -20,061,420.68 | -11,070,665.76 | -14,394,593.08 | -8,707,976.25 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,377.84 | -9,759,281.59 | -3,871,383.14 | -7,590,953.79 | -214,726.19 |
| 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 | 6,630,841.81 | 6,842,981.24 | -13,356,774.02 | -4,955,337.68 | 7,282,008.02 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,371.52 | 14,381,677.59 | 22,101,574.84 | 21,232,352.74 | 8,885,716.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,306.87 | 9,652,214.61 | 8,248,390.20 | 15,621,290.11 | 10,977,304.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,379,152.21 | 126,233,310.78 | 90,724,014.55 | 75,952,428.62 | 83,659,397.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,061.72 | 423,898.10 | 268,987.54 | 538,263.64 | 326,179.42 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,828.36 | 1,395,117.32 | 513,340.85 | 172,411.04 | 36,223.25 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,599,385.57 | 125,262,091.56 | 90,479,661.24 | 76,318,281.22 | 83,949,353.57 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,230.45 | 14,723,992.38 | 9,135,620.15 | 3,240,862.40 | 10,210,243.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,110,155.12 | 110,538,099.18 | 81,344,041.09 | 73,077,418.82 | 73,739,110.55 |
| (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 | 70,110,155.12 | 110,538,099.18 | 81,344,041.09 | 73,077,418.82 | 73,739,110.55 |
| (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 | 70,660,975.78 | 111,147,936.76 | 80,782,610.63 | 74,686,632.61 | 73,000,359.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,820.66 | -609,837.58 | 561,430.46 | -1,609,213.79 | 738,750.62 |
| 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 | 51,725,852.92 | 84,804,133.63 | 67,736,917.63 | 44,312,509.69 | 46,647,807.69 |
| 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 | 0.05 | 0.08 | 0.06 | 0.06 | 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 | 0.05 | 0.08 | 0.06 | 0.06 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,947.59 | 357,299.58 | -167,146.40 | 92,377.07 | 3,807.40 |
| 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 | -45,947.59 | 357,299.58 | -167,146.40 | 92,377.07 | 3,807.40 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,064,207.53 | 110,895,398.76 | 81,176,894.69 | 73,169,795.89 | 73,742,917.95 |
| 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 | 70,615,028.19 | 111,505,236.34 | 80,615,464.23 | 74,779,009.68 | 73,004,167.33 |
| 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 | -550,820.66 | -609,837.58 | 561,430.46 | -1,609,213.79 | 738,750.62 |
| 公告日期 | 2026-04-18 00:00:00 | 2026-04-18 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-26 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |