| 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 | 830,695,956.49 | 1,704,347,084.18 | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,695,956.49 | 1,704,347,084.18 | 1,143,114,680.73 | 1,214,589,837.61 | 711,352,234.63 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,973,616.08 | 1,545,434,804.40 | 1,002,830,364.69 | 1,080,975,792.74 | 664,399,230.33 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,973,250.14 | 1,387,199,611.94 | 808,655,453.42 | 939,577,148.74 | 543,829,937.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,344,909.63 | 119,035,353.52 | 63,828,422.41 | 56,849,978.89 | 50,226,269.78 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,330.78 | 3,261,350.62 | 1,860,856.06 | 2,311,231.29 | 2,296,431.53 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,305,189.98 | 7,020,861.11 | 78,631,432.42 | 58,130,123.42 | 46,648,952.65 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,041,617.29 | 28,038,216.02 | 31,736,486.84 | 24,422,637.53 | 19,686,883.07 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,450,318.26 | 879,411.19 | 18,117,713.54 | -315,327.13 | 1,710,755.37 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,622.48 | 11,570,008.10 | 12,564,843.42 | 11,264,785.21 | 5,481,604.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,786.81 | 6,274,357.65 | 2,859,043.21 | 3,241,264.64 | 4,534,426.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,238,782.61 | -17,241,459.84 | 684,873.04 | -5,845,510.74 | 4,233,058.57 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,862.30 | -7,878,903.54 | -11,086,900.82 | -9,142,230.84 | -7,311,796.14 |
| 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 | -354,885.01 | 3,869,090.51 | -2,253,007.03 | -1,847,459.05 | 2,377,946.16 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -2,181,070.59 | -803,333.46 | -755,349.09 | 463,516.11 | 128,548.77 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,359,496.69 | 18,957,613.43 | 11,896,185.82 | 1,306,660.93 | 4,827,639.89 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,977,961.19 | 155,815,286.88 | 138,770,117.96 | 118,547,189.60 | 51,223,164.63 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,025,811.99 | 80,762.15 | - | 52,370.84 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,977,961.19 | 154,789,474.89 | 138,689,355.81 | 118,547,189.60 | 51,170,793.79 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,622,890.42 | 38,962,043.63 | -2,177,367.05 | 9,158,798.51 | 585,278.21 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,355,070.77 | 115,827,431.26 | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 |
| (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 | 87,355,070.77 | 115,827,431.26 | 140,866,722.86 | 109,388,391.09 | 50,585,515.58 |
| (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 | 87,649,747.71 | 116,906,820.76 | 141,186,516.34 | 109,595,238.69 | 51,088,665.14 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -294,676.94 | -1,079,389.50 | -319,793.48 | -206,847.60 | -503,149.56 |
| 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 | 85,791,881.08 | 112,526,859.66 | 142,734,454.06 | 110,183,227.27 | 46,959,701.77 |
| 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 | 0.24 | 0.33 | 0.39 | 0.31 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.33 | 0.39 | 0.31 | 0.14 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,434,470.54 | 313,814.03 | -535,313.90 | 142,269.87 | 510,979.30 |
| 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 | -1,434,470.54 | 313,814.03 | -535,313.90 | 142,269.87 | 510,979.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,920,600.23 | 116,141,245.29 | 140,331,408.96 | 109,530,660.96 | 51,096,494.88 |
| 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 | 86,215,277.17 | 117,220,634.79 | 140,651,202.44 | 109,737,508.56 | 51,599,644.44 |
| 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 | -294,676.94 | -1,079,389.50 | -319,793.48 | -206,847.60 | -503,149.56 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-28 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |