| 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 | 547,835,977.14 | 481,630,466.84 | 700,065,714.12 | 751,287,870.95 | 744,336,658.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,835,977.14 | 481,630,466.84 | 700,065,714.12 | 751,287,870.95 | 744,336,658.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,034,826.70 | 429,342,503.01 | 420,674,658.89 | 439,453,886.67 | 421,939,785.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,537,949.67 | 104,274,460.39 | 119,227,859.57 | 132,447,853.00 | 158,657,760.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,980,606.72 | 65,377,412.89 | 61,930,590.01 | 58,613,516.23 | 54,171,638.09 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,764.04 | 8,016,611.61 | 11,082,317.12 | 12,306,191.05 | 11,666,287.33 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,927,136.54 | 181,735,377.36 | 169,493,182.18 | 182,266,791.89 | 158,497,751.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,464,083.02 | 60,493,066.06 | 44,039,390.32 | 46,198,764.21 | 38,469,986.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,950,286.71 | 9,445,574.70 | 14,901,319.69 | 7,620,770.29 | 476,362.26 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,239,123.88 | 15,766,209.34 | 15,386,262.65 | 16,207,895.93 | 16,352,930.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,412.36 | 4,862,938.74 | 1,589,966.13 | 8,891,588.90 | 15,651,888.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,252.56 | -10,828,390.89 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,280.27 | 7,003,451.58 | -810,306.42 | -6,638,994.74 | -1,275,840.74 |
| 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 | 12,815,939.81 | 688,483.73 | -5,468,030.31 | 4,788,219.93 | 1,014,555.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,349.89 | 17,395,454.98 | 16,515,128.56 | 5,650,967.38 | 2,528,325.71 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,543,591.49 | -6,809,906.14 | 17,556,478.04 | 11,746,673.52 | 22,775,130.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,505,672.18 | 61,004,224.53 | 307,377,958.97 | 328,266,707.96 | 348,716,883.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825.48 | 99,997.80 | 7,638.76 | 37,281.45 | 62,172.85 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,399,090.81 | 8,759,543.43 | 13,018,646.90 | 7,985,837.37 | 8,844,650.12 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,129,406.85 | 52,344,678.90 | 294,366,950.83 | 320,318,152.04 | 339,934,406.15 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,952,099.50 | 26,985,143.41 | 56,295,860.20 | 53,490,581.41 | 56,006,226.11 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,177,307.35 | 25,359,535.49 | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 |
| (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 | 188,177,307.35 | 25,359,535.49 | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 |
| (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 | 188,783,596.97 | 28,561,316.98 | 239,128,282.41 | 267,739,689.95 | 284,766,143.10 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -606,289.62 | -3,201,781.49 | -1,057,191.78 | -912,119.32 | -837,963.06 |
| 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 | 183,768,677.56 | 25,340,746.39 | 227,818,988.53 | 255,048,379.47 | 270,836,103.63 |
| 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 | 0.23 | 0.06 | 0.30 | 0.34 | 0.35 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.10 | 0.29 | 0.33 | 0.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,177,307.35 | 26,413,986.33 | 238,071,090.63 | 266,827,570.63 | 283,928,180.04 |
| 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 | 188,783,596.97 | 29,615,767.82 | 239,128,282.41 | 267,739,689.95 | 284,766,143.10 |
| 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 | -606,289.62 | -3,201,781.49 | -1,057,191.78 | -912,119.32 | -837,963.06 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-16 00:00:00 | 2025-04-16 00:00:00 | 2024-10-19 00:00:00 | 2024-08-08 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 |