| 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 | 658,551,921.57 | 793,909,116.97 | 674,579,638.97 | 644,364,635.20 | 452,900,659.39 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,551,921.57 | 793,909,116.97 | 674,579,638.97 | 644,364,635.20 | 452,900,659.39 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,395,671.43 | 664,632,493.44 | 586,166,128.18 | 559,767,326.80 | 424,666,318.05 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,376,812.34 | 573,826,431.23 | 497,130,495.49 | 484,857,010.50 | 352,955,022.02 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,810,658.71 | 31,935,053.73 | 31,684,440.75 | 23,603,645.68 | 21,790,502.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,167.37 | 6,818,595.04 | 4,315,435.82 | 2,428,157.71 | 2,450,609.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,259,965.11 | 19,760,710.57 | 23,009,577.31 | 21,164,396.28 | 18,229,876.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,259.03 | 39,035,439.98 | 32,781,487.12 | 32,026,326.39 | 32,907,025.98 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -647,191.13 | -6,743,737.11 | -2,755,308.31 | -4,312,209.76 | -3,666,718.24 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,625.09 | 2,082,738.60 | 171,607.82 | 182,216.94 | 198,650.14 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,012.17 | 3,079,436.06 | 4,975,810.83 | 1,878,683.82 | 3,590,779.80 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,953,133.49 | -9,182,712.23 | -13,942,501.81 | 3,881,231.18 | -4,821,107.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,093.68 | -10,981,463.16 | -4,132,306.48 | -6,367,933.55 | 2,936,837.06 |
| 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 | 1,115,853.15 | -40,317,745.93 | -172,030.45 | 3,428,782.53 | 1,898,188.75 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,468.16 | 2,020,620.84 | 6,147,855.43 | 4,856,881.99 | 4,439,844.80 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,760.07 | 1,725,621.89 | 1,502,421.15 | 2,619,758.81 | 846,358.91 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,220,291.71 | 72,536,906.38 | 77,817,119.79 | 92,993,276.15 | 33,542,616.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710.47 | -166,753.01 | 183,981.92 | 526,955.86 | 690,951.10 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,186.16 | 397,749.82 | 138,157.66 | 126,821.92 | 319,330.59 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,192,816.02 | 71,972,403.55 | 77,862,944.05 | 93,393,410.09 | 33,914,237.00 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,361,754.87 | 11,820,982.01 | 2,262,447.78 | 19,231,621.94 | 4,633,084.38 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,831,061.15 | 60,151,421.54 | 75,600,496.27 | 74,161,788.15 | 29,281,152.62 |
| (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 | 55,831,061.15 | 60,151,421.54 | 75,600,496.27 | 74,161,788.15 | 29,281,152.62 |
| (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 | 57,214,051.70 | 59,583,213.97 | 76,749,760.51 | 74,358,912.17 | 31,035,691.66 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,382,990.55 | 568,207.57 | -1,149,264.24 | -197,124.02 | -1,754,539.04 |
| 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 | 52,446,773.96 | 88,121,923.48 | 72,196,253.74 | 65,208,934.65 | 25,693,502.80 |
| 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 | 0.60 | 0.65 | 0.80 | 0.77 | 0.33 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.66 | 0.80 | 0.77 | 0.33 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,536.37 | -81,612.98 | 116,242.72 | -202,840.27 | 87,381.04 |
| 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 | -133,536.37 | -81,612.98 | 116,242.72 | -202,840.27 | 87,381.04 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,697,524.78 | 60,069,808.56 | 75,716,738.99 | 73,958,947.88 | 29,368,533.66 |
| 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 | 57,080,515.33 | 59,501,600.99 | 76,866,003.23 | 74,156,071.90 | 31,123,072.70 |
| 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 | -1,382,990.55 | 568,207.57 | -1,149,264.24 | -197,124.02 | -1,754,539.04 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-20 00:00:00 | 2025-08-15 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-18 00:00:00 | 2024-08-16 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |