| 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 | 396,565,101.90 | 418,361,101.61 | 452,928,368.45 | 692,851,352.81 | 711,843,765.01 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,565,101.90 | 418,361,101.61 | 452,928,368.45 | 692,851,352.81 | 711,843,765.01 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,403,031.35 | 352,982,332.98 | 358,035,476.95 | 457,385,903.01 | 474,115,510.18 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,579,962.06 | 249,185,906.14 | 283,658,804.20 | 361,282,571.56 | 371,423,647.91 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,909,748.42 | 26,086,051.75 | 24,925,064.61 | 33,112,554.92 | 31,828,887.16 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,280.80 | 4,956,554.73 | 4,941,674.04 | 7,337,939.46 | 6,410,691.04 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,957.46 | 9,558,378.82 | 3,243,084.59 | 8,920,544.22 | 11,804,501.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,774,660.75 | 58,931,133.26 | 40,634,813.07 | 49,343,933.95 | 49,027,804.50 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,797,578.14 | 4,264,308.28 | 632,036.44 | -2,611,641.10 | 3,619,977.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,515,596.68 | 8,850,956.38 | 8,961,408.91 | 9,215,122.14 | 4,759,462.80 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,224,791.71 | 4,677,046.09 | 4,815,944.27 | 3,657,471.89 | 1,604,722.89 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,773.99 | 2,657,587.50 | 5,670,891.88 | 7,043,921.95 | -6,544,142.00 |
| 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 | 872,638.55 | -395,817.59 | 721,603.15 | 971,958.74 | -153,711.10 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,880.56 | 3,961,696.76 | 2,420,929.31 | 2,586,288.16 | 4,424,235.19 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,050.31 | 4,343,789.97 | 16,758,555.25 | 3,306,383.04 | 15,751,903.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,547,413.96 | 68,314,057.40 | 120,334,533.41 | 249,372,962.34 | 251,206,127.42 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,993.74 | 262,148.40 | 299,071.16 | 146,513.50 | 165,814.72 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,863.67 | -567,358.82 | 4,576,871.11 | 1,420,368.38 | 1,226,685.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,529,544.03 | 69,143,564.62 | 116,056,733.46 | 248,099,107.46 | 250,145,257.07 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,697,581.76 | 21,775,472.12 | 23,535,653.48 | 46,470,067.20 | 30,550,976.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,831,962.27 | 47,368,092.50 | 92,521,079.98 | 201,629,040.26 | 219,594,280.34 |
| (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 | 47,831,962.27 | 47,368,092.50 | 92,521,079.98 | 201,629,040.26 | 219,594,280.34 |
| (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 | 48,012,324.67 | 48,300,286.31 | 92,683,284.07 | 201,712,578.61 | 219,777,234.42 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,362.40 | -932,193.81 | -162,204.09 | -83,538.35 | -182,954.08 |
| 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 | 43,970,117.41 | 51,280,915.99 | 78,438,160.11 | 196,589,992.48 | 203,942,693.27 |
| 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 | - | 0.14 | 0.14 | 0.27 | -0.05 | 1.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 0.14 | 0.15 | 0.27 | -0.05 | 1.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -581,397.69 | 7,285,974.24 | 4,733,429.67 | 1,588,517.31 | 609,374.06 |
| 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 | -512,449.84 | 6,547,964.20 | 2,787,001.25 | 1,273,140.05 | 576,259.53 |
| 归属于少数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 | -68,947.85 | 738,010.04 | 1,946,428.42 | 315,377.26 | 33,114.53 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,250,564.58 | 54,654,066.74 | 97,254,509.65 | 203,217,557.57 | 220,203,654.40 |
| 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 | 47,499,874.83 | 54,848,250.51 | 95,470,285.32 | 202,985,718.66 | 220,353,493.95 |
| 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 | -249,310.25 | -194,183.77 | 1,784,224.33 | 231,838.91 | -149,839.55 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-24 00:00:00 | 2024-08-17 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |