| 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 | 525,810,665.50 | 457,659,617.86 | 567,359,839.16 | 413,012,634.39 | 325,917,299.20 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,810,665.50 | 457,659,617.86 | 567,359,839.16 | 413,012,634.39 | 325,917,299.20 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,621,300.45 | 394,277,929.81 | 469,972,239.10 | 359,975,234.40 | 266,295,133.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,573,613.50 | 311,013,275.10 | 380,004,788.66 | 275,318,725.85 | 196,936,975.04 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,942,964.59 | 32,606,248.23 | 11,409,918.17 | 20,582,174.72 | 14,995,766.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,864,580.02 | 1,896,410.09 | 1,590,346.75 | 2,948,600.61 | 2,838,739.17 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,544.32 | 36,696,049.25 | 51,442,856.92 | 55,906,997.72 | 41,408,871.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,862,373.23 | 27,911,735.53 | 23,460,654.65 | 12,691,520.56 | 15,484,788.40 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,617,775.21 | -15,845,788.39 | 2,063,673.95 | -7,472,785.03 | -5,370,006.35 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,793.56 | 1,362,302.78 | -1,458,830.28 | 1,866,940.68 | -1,822,766.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,640,093.29 | -3,801,870.69 | -239,713.11 | 4,841,907.46 | -4,653,389.58 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,951.42 | 1,270,624.53 | 1,310,608.17 | 1,128,503.84 | 1,863,146.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,123.90 | 4,371,635.18 | 1,552,040.17 | 1,650,888.03 | 1,463,584.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,270,553.52 | 66,487,411.25 | 98,551,705.01 | 62,525,640.00 | 56,472,739.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540.42 | 3,000.45 | 2,280.00 | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,653.96 | 725,738.55 | 336,695.05 | 163,329.62 | 3,289.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,262,439.98 | 65,764,673.15 | 98,217,289.96 | 62,368,310.38 | 56,469,450.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,301.31 | -3,102,784.99 | 10,736,696.44 | 8,052,109.82 | 13,686,437.62 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,540,138.67 | 68,867,458.14 | 87,480,593.52 | 54,316,200.56 | 42,783,012.63 |
| (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 | 61,540,138.67 | 68,867,458.14 | - | - | 42,783,012.63 |
| (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 | 61,540,138.67 | 68,867,458.14 | 87,480,593.52 | 54,316,200.56 | 42,783,012.63 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 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 | 59,183,971.16 | 64,790,149.95 | 85,331,595.22 | 52,087,447.65 | 39,958,087.36 |
| 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 | 0.34 | 0.38 | 0.48 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.38 | 0.48 | 0.29 | 0.25 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,782,775.08 | -19,702,553.84 | 41,889,115.02 | 1,525,203.02 | -9,586,405.33 |
| 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 | -1,782,775.08 | -19,702,553.84 | 41,889,115.02 | 1,525,203.02 | -9,586,405.33 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,757,363.59 | 49,164,904.30 | 129,369,708.54 | 55,841,403.58 | 33,196,607.30 |
| 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 | 59,757,363.59 | 49,164,904.30 | 129,369,708.54 | 55,841,403.58 | 33,196,607.30 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-28 00:00:00 | 2025-08-18 00:00:00 | 2025-04-24 00:00:00 | 2025-04-18 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |