| 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 | 619,922,225.40 | 647,246,600.87 | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,922,225.40 | 647,246,600.87 | 626,529,577.62 | 690,459,335.27 | 540,223,174.40 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,053,219.36 | 551,550,287.67 | 510,659,505.94 | 544,849,119.06 | 446,707,543.99 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,713,755.24 | 422,436,259.49 | 406,952,532.62 | 441,122,783.14 | 350,985,631.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,470,597.56 | 26,148,397.42 | 23,858,727.20 | 32,565,731.40 | 25,282,021.82 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,459.09 | 6,828,022.70 | 3,041,412.79 | 2,905,270.64 | 3,273,341.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,858,867.13 | 36,686,135.57 | 32,893,732.48 | 38,443,602.96 | 28,968,165.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,477.02 | 64,403,984.24 | 45,722,577.19 | 52,565,347.48 | 40,252,059.36 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,920,936.68 | -4,952,511.75 | -1,809,476.34 | -22,753,616.56 | -2,053,676.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,917.12 | 193,018.10 | 90,600.46 | 91,071.38 | 99,962.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,111,435.66 | 5,026,798.88 | 2,249,357.03 | 22,929,361.19 | 2,242,000.33 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -978,906.89 | -3,621,388.62 | -596,501.47 | -643,050.38 | -1,013,100.30 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,251,472.82 | -13,280,452.97 | -359,650.98 | -5,887,821.48 | 8,458,512.77 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,976.53 | 3,540,984.75 | 4,787,329.26 | 3,788,695.31 | 8,820,498.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,928,460.07 | 82,602,129.18 | 120,083,106.44 | 142,917,227.82 | 109,777,652.61 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,849.52 | 841,137.55 | 289,111.02 | 259,658.42 | 34,678.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,502,441.93 | 81,879.04 | 180,500.00 | 45,110.00 | 197,428.43 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,537,867.66 | 83,361,387.69 | 120,191,717.46 | 143,131,776.24 | 109,614,902.55 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,757,547.02 | 7,216,623.56 | 14,631,151.86 | 16,727,610.48 | 13,328,126.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,780,320.64 | 76,144,764.13 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 |
| (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 | 121,780,320.64 | 76,144,764.13 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 |
| (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 | 121,780,320.64 | 76,144,764.13 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 |
| 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 | 122,210,469.06 | 74,670,473.37 | 103,797,374.07 | 124,216,812.08 | 95,624,471.31 |
| 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 | 0.19 | 0.12 | 0.18 | 0.22 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.18 | 0.22 | 0.17 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,522.12 | - | - | - | - |
| 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 | -8,522.12 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,771,798.52 | 76,144,764.13 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 |
| 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 | 121,771,798.52 | 76,144,764.13 | 105,560,565.60 | 126,404,165.76 | 96,286,775.88 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |