| 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 | 1,509,309,537.00 | 1,295,575,038.72 | 1,551,451,832.08 | 1,423,484,863.14 | 1,353,450,270.08 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,309,537.00 | 1,295,575,038.72 | 1,551,451,832.08 | 1,423,484,863.14 | 1,353,450,270.08 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,157,230.80 | 1,265,929,871.30 | 1,535,004,404.34 | 1,395,458,337.28 | 1,301,443,400.66 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,411,760.27 | 1,237,247,952.31 | 1,509,784,769.96 | 1,369,886,089.55 | 1,278,357,895.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,443,231.22 | 3,789,376.34 | 4,566,571.37 | 4,345,619.85 | 3,926,623.55 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,363.92 | 1,614,159.01 | 1,666,139.53 | 4,119,763.85 | 1,456,473.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,880.64 | 6,759,052.90 | 9,710,067.43 | 8,614,648.65 | 7,618,207.13 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,298,318.42 | 14,341,210.93 | 8,761,933.59 | 8,862,061.39 | 10,258,290.30 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,676.33 | 2,178,119.81 | 514,922.46 | -369,846.01 | -174,089.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,881,970.34 | 3,670,191.36 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 764,753.97 | 1,259,946.45 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,396,695.32 | - | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,239,453.38 | -335,256.63 | -44,922.38 | 805,743.67 | -855,094.64 |
| 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 | 2,127,326.29 | -1,368,594.78 | 3,029,669.55 | 1,599,606.72 | -447,512.42 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,747.78 | 3,549,130.86 | 3,292,125.68 | 2,198,775.12 | 2,576,551.37 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,481,456.38 | 8,820,503.97 | 23,800,769.17 | 21,156,458.23 | 1,259,182.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,109,687.95 | 33,320,759.25 | 50,429,738.94 | 48,853,698.82 | 55,006,109.83 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,463.08 | 3,276,386.24 | 1,776,538.45 | 724,459.75 | 342,583.37 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,310.60 | 683,829.95 | 56,119.50 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,124,840.43 | 35,913,315.54 | 52,150,157.89 | 49,564,238.85 | 55,348,693.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,174.32 | 1,294,079.56 | 5,918,837.39 | 6,828,449.91 | 7,554,940.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,124,666.11 | 34,619,235.98 | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 |
| (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 | 57,124,666.11 | 34,619,235.98 | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 |
| (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 | 57,124,666.11 | 34,619,235.98 | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 48,516,523.54 | 31,101,841.02 | 40,031,526.06 | 38,962,779.53 | 44,340,164.07 |
| 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 | 0.13 | 0.08 | 0.11 | 0.10 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.11 | 0.10 | 0.11 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,124,666.11 | 34,619,235.98 | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 |
| 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 | 57,124,666.11 | 34,619,235.98 | 46,231,320.50 | 42,735,788.94 | 47,793,752.21 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-23 00:00:00 | 2024-08-17 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |