| 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 | 778,112,095.95 | 1,131,683,260.32 | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,112,095.95 | 1,131,683,260.32 | 778,454,222.58 | 904,530,392.63 | 716,411,120.37 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,565,903.47 | 1,095,336,966.54 | 755,555,189.43 | 862,969,754.36 | 698,520,035.83 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,727,706.09 | 814,620,591.78 | 535,487,016.70 | 605,162,409.52 | 495,341,761.41 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,836,467.00 | 57,496,774.00 | 45,527,525.77 | 48,470,333.90 | 38,164,563.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,493.51 | 9,405,231.99 | 4,201,217.73 | 2,717,980.78 | 2,469,185.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,765,942.61 | 167,962,057.67 | 141,489,679.86 | 177,640,802.11 | 135,573,019.11 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,371,888.55 | 52,197,041.89 | 32,720,808.84 | 35,258,913.07 | 33,646,991.87 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,594.29 | -6,344,730.79 | -3,871,059.47 | -6,280,685.02 | -6,675,485.61 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,358.22 | 254,814.30 | 679,145.11 | -235,067.01 | 292,463.67 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,597.27 | 3,947,187.40 | 13,873,693.97 | -2,619,355.53 | 6,324,171.13 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,899,754.84 | -4,013,230.32 | 355,672.15 | 61,827.32 | -5,336,006.75 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,968.84 | -1,473,517.09 | 97,490.68 | -1,393,496.54 | 1,657,576.34 |
| 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 | 958,073.47 | -448,516.71 | 2,437,471.47 | -8,808.01 | 134,947.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,156.20 | 3,285,705.82 | 4,283,650.68 | 2,231,018.33 | 5,357,703.11 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,003.14 | 7,356,343.71 | 8,915,762.87 | 6,134,013.83 | 9,138,412.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,417,576.13 | 42,188,127.21 | 38,707,058.15 | 48,143,767.04 | 28,950,569.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,537.25 | 1,400,260.74 | 497,600.87 | 14,041.92 | 118,893.13 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,900.86 | 1,386,018.81 | 1,656,504.56 | 1,075,360.10 | 728,858.73 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,534,212.52 | 42,202,369.14 | 37,548,154.46 | 47,082,448.86 | 28,340,604.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,596,743.84 | 3,841,192.34 | 2,461,318.05 | 4,098,221.93 | 4,776,587.04 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,937,468.68 | 38,361,176.80 | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 |
| (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 | 22,937,468.68 | 38,361,176.80 | 35,086,836.41 | 42,984,226.93 | 23,564,017.18 |
| (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 | 23,623,195.61 | 38,414,658.66 | 36,011,315.98 | 44,595,288.31 | 23,354,009.97 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -685,726.93 | -53,481.86 | -924,479.57 | -1,611,061.38 | 210,007.21 |
| 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 | 20,859,663.03 | 34,569,344.91 | 31,060,665.85 | 43,389,721.53 | 21,280,169.32 |
| 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 | 0.05 | 0.08 | 0.08 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.08 | 0.10 | 0.05 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,602,964.73 | 1,613,763.95 | 938,806.78 | 1,116,848.01 | -4,176,995.60 |
| 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 | 5,022,851.40 | 625,579.58 | 1,209,233.32 | 1,200,137.42 | -4,447,511.47 |
| 归属于少数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 | -419,886.67 | 988,184.37 | -270,426.54 | -83,289.41 | 270,515.87 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,540,433.41 | 39,974,940.75 | 36,025,643.19 | 44,101,074.94 | 19,387,021.58 |
| 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 | 28,646,047.01 | 39,040,238.24 | 37,220,549.30 | 45,795,425.73 | 18,906,498.50 |
| 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 | -1,105,613.60 | 934,702.51 | -1,194,906.11 | -1,694,350.79 | 480,523.08 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |