| 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 | 653,815,277.56 | 699,815,790.83 | 568,667,873.25 | 569,089,853.17 | 520,856,092.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,815,277.56 | 699,815,790.83 | 568,667,873.25 | 569,089,853.17 | 520,856,092.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,904,506.17 | 653,250,457.00 | 546,478,257.21 | 535,377,949.89 | 478,007,482.38 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,033,825.83 | 585,537,271.67 | 490,743,316.99 | 493,221,744.11 | 441,859,299.09 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,131,742.50 | 26,547,005.33 | 17,228,913.97 | 15,217,641.82 | 13,827,299.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,761.32 | 2,769,837.00 | 3,744,432.95 | 3,444,691.31 | 2,882,206.65 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,528.37 | 10,273,060.18 | 7,320,491.60 | 6,457,594.89 | 4,748,522.54 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,615,058.91 | 33,064,838.30 | 25,125,204.19 | 20,499,219.41 | 16,661,256.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,479,410.76 | -4,941,555.48 | 2,315,897.51 | -3,462,941.65 | -1,971,101.31 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,738.68 | 713,686.14 | 526,230.93 | 732,885.46 | 1,416,408.19 |
| 资产减值损失(元) | - | - | - | - | - | -1,951,150.64 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -977,601.39 | -9,280,154.57 | -2,648,138.77 | -667,068.66 | -892,945.47 |
| 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 | 535,599.85 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,367.28 | 50,247.93 | 15,277,870.78 | 1,402,642.95 | 3,393,654.42 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,284.14 | 4,583,116.87 | 2,936,388.77 | 2,875,854.28 | 4,115,707.70 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,096,421.27 | 41,679,380.20 | 37,896,468.96 | 14,019,371.02 | 49,493,030.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,199.99 | 650,733.65 | 34,295.39 | 94,027.48 | 27,360.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,186.40 | 6,940,282.94 | 140,392.14 | 674,657.50 | 13,651.35 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,222,434.86 | 35,389,830.91 | 37,790,372.21 | 13,438,741.00 | 49,506,738.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,498.62 | -1,440,146.64 | 8,292,693.66 | 1,061,188.33 | 7,632,872.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,936.24 | 36,829,977.55 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 |
| (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 | 28,446,936.24 | 36,829,977.55 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 |
| (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 | 28,446,936.24 | 36,829,977.55 | 29,497,678.55 | 12,377,552.67 | 41,873,866.91 |
| 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 | 23,878,056.53 | 47,560,565.44 | 32,404,631.86 | 8,921,775.38 | 35,477,926.92 |
| 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 | 0.17 | 0.14 | 0.05 | 0.20 |
| 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 | 0.17 | 0.15 | 0.05 | 0.20 |
| 八、其他综合收益(元) | - | - | - | - | - | 1,418.98 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 1,418.98 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,936.24 | 36,831,396.53 | 29,497,678.55 | 13,384,397.67 | 41,873,866.91 |
| 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 | 28,446,936.24 | 36,831,396.53 | 29,497,678.55 | 13,384,397.67 | 41,873,866.91 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-21 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-03-29 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |