| 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 | 690,254,249.63 | 999,248,253.66 | 711,645,147.50 | 547,619,888.28 | 529,369,853.12 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,254,249.63 | 999,248,253.66 | 711,645,147.50 | 547,619,888.28 | 529,369,853.12 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,196,980.76 | 936,683,231.01 | 681,863,444.28 | 515,401,242.59 | 498,857,972.87 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,632,194.33 | 863,912,884.76 | 617,286,448.20 | 466,122,758.04 | 461,391,963.87 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,490,877.84 | 9,049,093.95 | 7,360,864.36 | 7,776,248.75 | 6,177,656.13 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,618.07 | 1,960,108.19 | 512,036.61 | 1,206,347.85 | 403,843.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,876,103.99 | 71,675,692.42 | 45,590,328.98 | 43,162,384.16 | 31,151,702.85 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,628.07 | 9,547,675.99 | 7,644,421.73 | 8,265,397.41 | 7,358,255.02 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,276,441.54 | -19,462,224.30 | 3,469,344.40 | -11,131,893.62 | -7,625,448.59 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,080.77 | 464,360.40 | -36,938.93 | 205,855.41 | 4,587.92 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,339.48 | 5,949,914.28 | 3,970,310.83 | 3,861,353.43 | 3,568,519.15 |
| 资产减值损失(元) | - | 会员可见 | 会员可见 | - | - | -1,672,923.00 | 24,777.54 | 77,859.36 | -340,685.40 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,203,297.63 | -13,724,236.68 | 859,405.32 | -264,268.32 | -5,303,435.23 |
| 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 | - | - | - | - | - | - | -103,716.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,789.49 | -823,707.41 | 575,748.64 | 2,724,678.18 | 1,879,251.69 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,929.81 | 2,838,957.64 | 678,500.00 | 1,804,500.00 | 969,238.17 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,046,285.80 | 49,183,113.20 | 31,920,134.72 | 36,561,414.91 | 27,612,532.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628.08 | 2,065,954.99 | 200,563.04 | 1,366,572.82 | 529,470.77 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,086.18 | 46,230.70 | 119,271.46 | 1,595.25 | 50,728.44 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,827.70 | 51,202,837.49 | 32,001,426.30 | 37,926,392.48 | 28,091,275.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,153.88 | 11,209,122.62 | 5,828,915.96 | 3,736,828.84 | 6,983,045.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,917,673.82 | 39,993,714.87 | 26,172,510.34 | 34,189,563.64 | 21,108,229.80 |
| (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 | 39,917,673.82 | 39,993,714.87 | 26,172,510.34 | 34,189,563.64 | 21,108,229.80 |
| (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 | 40,840,253.82 | 40,174,295.76 | 26,549,079.08 | 34,548,078.47 | 21,493,755.00 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -922,580.00 | -180,580.89 | -376,568.74 | -358,514.83 | -385,525.20 |
| 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 | 40,703,189.90 | 37,020,574.78 | 25,477,349.89 | 29,989,915.22 | 19,010,692.07 |
| 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 | 0.18 | 0.18 | 0.11 | 0.15 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.18 | 0.11 | 0.15 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,314.54 | 5,513,243.16 | -3,617,485.04 | -77,193.76 | 1,181,985.14 |
| 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 | -148,314.54 | 5,513,243.16 | -3,617,485.04 | -77,193.76 | 1,181,985.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,769,359.28 | 45,506,958.03 | 22,555,025.30 | 34,112,369.88 | 22,290,214.94 |
| 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 | 40,691,939.28 | 45,687,538.92 | 22,931,594.04 | 34,470,884.71 | 22,675,740.14 |
| 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 | -922,580.00 | -180,580.89 | -376,568.74 | -358,514.83 | -385,525.20 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-22 00:00:00 | 2024-10-28 00:00:00 | 2024-08-28 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |