| 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 | 713,860,480.56 | 1,472,869,179.93 | 990,186,913.20 | 560,200,841.33 | 582,269,074.27 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,860,480.56 | 1,472,869,179.93 | 990,186,913.20 | 560,200,841.33 | 582,269,074.27 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,939,096.25 | 1,384,934,375.18 | 918,267,312.16 | 530,398,679.15 | 539,683,730.53 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,259,164.26 | 847,957,916.43 | 556,801,604.61 | 301,120,866.33 | 311,374,441.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,081,358.99 | 55,808,190.12 | 39,048,961.11 | 38,060,386.15 | 40,318,260.93 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,330.81 | 2,269,890.40 | 4,231,603.11 | 1,215,623.68 | 394,061.06 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,465,562.05 | 404,345,120.54 | 264,040,647.69 | 158,622,785.43 | 173,355,271.71 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,916,247.02 | 55,795,014.96 | 45,675,185.22 | 41,430,100.21 | 40,476,935.04 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,146,566.88 | 18,758,242.73 | 8,469,310.42 | -10,051,082.65 | -26,235,239.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,171.74 | 607,541.75 | 749,776.05 | 707,113.12 | 875,771.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,318,526.25 | 4,270,782.30 | 3,066,298.86 | 9,610,764.04 | 21,381,752.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,140.41 | 12,595,465.77 | -6,072,723.35 | -8,654,355.44 | -22,472,247.31 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,936.92 | -2,659,331.67 | -1,405,726.87 | -494,957.49 | -1,154,730.66 |
| 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 | 633,800.00 | -6,066,999.75 | - | - | -351,500.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,637,265.54 | 28,117,818.91 | 33,470,658.02 | 20,342,210.95 | 18,429,615.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,125.74 | 5,130,221.80 | 875,781.41 | 1,241,510.32 | 1,408,865.26 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,960,594.03 | 125,442,827.44 | 98,718,560.64 | 42,220,840.52 | 38,446,433.50 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.70 | 10,149.13 | -34.40 | 13,945.49 | 4,753.38 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,741.82 | 7,643,846.27 | -213,912.93 | 495,118.99 | 329,255.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,999,900.91 | 117,809,130.30 | 98,932,439.17 | 41,739,667.02 | 38,121,931.59 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,926,948.69 | 37,700,005.07 | 12,342,612.17 | -2,098,872.27 | 9,122,186.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,072,952.22 | 80,109,125.23 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 |
| (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 | 85,072,952.22 | 80,109,125.23 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 |
| (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 | 85,072,952.22 | 80,109,125.23 | 86,589,827.00 | 43,838,539.29 | 28,999,744.61 |
| 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 | 65,823,695.13 | 62,359,919.26 | 57,471,904.06 | 26,922,056.29 | 13,293,195.15 |
| 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 | 0.68 | 0.65 | 0.69 | 0.36 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.65 | 0.69 | 0.36 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,148,252.21 | 2,253,652.26 | -334,814.52 | -188,968.50 | 738,431.32 |
| 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 | -1,148,252.21 | 2,253,652.26 | -334,814.52 | -188,968.50 | 738,431.32 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,924,700.01 | 82,362,777.49 | 86,255,012.48 | 43,649,570.79 | 29,738,175.93 |
| 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 | 83,924,700.01 | 82,362,777.49 | 86,255,012.48 | 43,649,570.79 | 29,738,175.93 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-29 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-29 00:00:00 | 2024-08-30 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |