| 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 | 301,066,807.47 | 550,593,683.33 | 526,640,002.28 | 530,718,860.01 | 409,023,327.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,066,807.47 | 550,593,683.33 | 526,640,002.28 | 530,718,860.01 | 409,023,327.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,454,375.39 | 371,230,378.01 | 302,476,483.54 | 287,527,569.30 | 220,697,574.24 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,088,181.25 | 99,354,580.14 | 94,448,967.61 | 98,653,736.03 | 76,020,582.29 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,953.74 | 3,466,425.06 | 15,557,964.02 | 9,738,336.67 | 6,060,108.47 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,393,180.39 | 6,773,330.30 | 6,528,408.97 | 8,159,544.10 | 8,760,462.55 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,228,423.01 | 255,950,105.44 | 191,172,795.95 | 167,604,088.71 | 133,410,248.07 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,246,257.68 | 23,043,912.29 | 18,049,436.28 | 23,166,601.45 | 21,911,099.54 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,294,620.68 | -17,357,975.22 | -23,281,089.29 | -19,794,737.66 | -25,464,926.68 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,918.34 | 138,271.90 | 156,007.74 | 152,525.44 | 84,876.15 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,389,539.02 | 17,496,882.62 | 23,437,956.40 | 19,948,999.00 | 25,549,802.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,557.02 | -142,407.78 | -25,399.51 | 4,064.86 | -62,814.17 |
| 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 | 5,869,110.21 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,226.64 | 9,199,054.91 | 9,063,705.73 | 8,350,913.78 | 8,248,113.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,655,154.72 | 32,795,221.65 | 294,162.64 | 95,221.65 | 4,986,273.07 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,564,366.63 | 222,664,665.20 | 233,234,546.23 | 251,641,491.00 | 201,497,325.69 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,248.31 | 762,676.35 | 894,015.07 | 663,926.81 | 358,592.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,500.00 | 7,743.24 | 100,000.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,839,114.94 | 223,419,598.31 | 234,028,561.30 | 251,969,817.81 | 201,855,917.71 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,454,772.35 | 76,011,780.47 | 60,720,287.01 | 63,282,545.37 | 50,129,846.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,384,342.59 | 147,407,817.84 | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 |
| (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 | 91,384,342.59 | 147,407,817.84 | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 |
| (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 | 91,384,342.59 | 147,407,817.84 | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 |
| 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 | 52,635,445.14 | 114,258,785.70 | 165,890,442.73 | 182,106,425.76 | 141,587,881.29 |
| 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 | 0.23 | 0.37 | 0.43 | 0.47 | 0.38 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.37 | 0.43 | 0.47 | 0.38 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,384,342.59 | 147,407,817.84 | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 |
| 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 | 91,384,342.59 | 147,407,817.84 | 173,308,274.29 | 188,687,272.44 | 151,726,071.70 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-24 00:00:00 | 2025-08-22 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-25 00:00:00 | 2024-08-30 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |