| 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 | 713,652,300.26 | 759,646,344.12 | 602,920,645.67 | 679,803,346.63 | 550,372,650.83 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,652,300.26 | 759,646,344.12 | 602,920,645.67 | 679,803,346.63 | 550,372,650.83 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,478,622.36 | 716,212,638.17 | 576,357,905.67 | 634,226,309.49 | 512,896,744.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,215,986.74 | 679,278,594.15 | 546,712,375.99 | 603,913,427.77 | 486,755,357.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,824.31 | 11,946,776.54 | 12,026,217.74 | 9,583,166.75 | 8,476,137.60 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,964.40 | 1,227,568.34 | 1,025,939.49 | 1,977,738.40 | 614,003.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,777.05 | 6,815,110.02 | 4,262,171.32 | 4,608,804.99 | 3,318,512.84 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,630.41 | 15,694,089.19 | 9,096,614.74 | 12,033,684.22 | 10,716,582.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,439.45 | 1,250,499.93 | 3,234,586.39 | 2,109,487.36 | 3,016,150.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,704,869.25 | 2,240,456.05 | 3,623,813.36 | 3,451,972.74 | 3,379,783.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,293.79 | 671,410.18 | 684,682.14 | 1,065,308.66 | 690,939.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,326,234.83 | -342,745.47 | -1,969,726.03 | -4,215,080.88 | 1,123,199.09 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,062.67 | -4,689,479.74 | 1,316,750.36 | -5,298,366.46 | 2,792,986.64 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,974.02 | -1,303,394.45 | 116,260.34 | 399,626.31 | 379,008.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,335.19 | 605,198.15 | 3,385,152.18 | -1,227,650.73 | 1,929,099.87 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,435,437.10 | 39,581,824.92 | 29,411,176.85 | 34,525,209.14 | 43,699,497.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 106,060.72 | 1,352,687.78 | 18,167.03 | 246,447.60 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557.07 | 101,155.62 | 148,360.61 | 158,421.90 | 8.15 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,386,880.03 | 39,586,730.02 | 30,615,504.02 | 34,384,954.27 | 43,945,936.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,402.38 | 641,723.70 | 4,999,846.87 | 4,424,872.26 | 6,827,836.77 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,515,477.65 | 38,945,006.32 | 25,615,657.15 | 29,960,082.01 | 37,118,100.17 |
| (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 | 43,515,477.65 | 38,945,006.32 | 25,615,657.15 | 29,960,082.01 | 37,118,100.17 |
| (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 | 43,057,240.21 | 38,638,348.95 | 25,276,729.88 | 29,805,772.15 | 36,961,258.91 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,237.44 | 306,657.37 | 338,927.27 | 154,309.86 | 156,841.26 |
| 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 | 43,069,659.03 | 40,244,852.12 | 21,185,127.33 | 31,275,985.45 | 34,831,724.30 |
| 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 | 0.12 | 0.08 | 0.09 | 0.11 |
| 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 | 0.12 | 0.08 | 0.09 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,825,958.28 | -23,020,959.48 | 8,931,153.75 | 7,288,403.38 | 9,799,257.19 |
| 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 | 22,825,958.28 | -23,020,959.48 | 8,931,153.75 | 7,288,403.38 | 9,799,257.19 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,341,435.93 | 15,924,046.84 | 34,546,810.90 | 37,248,485.39 | 46,917,357.36 |
| 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 | 65,883,198.49 | 15,617,389.47 | 34,207,883.63 | 37,094,175.53 | 46,760,516.10 |
| 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 | 458,237.44 | 306,657.37 | 338,927.27 | 154,309.86 | 156,841.26 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-21 00:00:00 | 2025-08-23 00:00:00 | 2025-04-24 00:00:00 | 2025-03-22 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |