| 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 | 861,474,192.17 | 859,956,872.36 | 1,022,352,493.07 | 880,481,633.92 | 635,415,651.21 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,474,192.17 | 859,956,872.36 | 1,022,352,493.07 | 880,481,633.92 | 635,415,651.21 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,790,440.37 | 793,252,461.98 | 992,540,226.08 | 817,219,928.36 | 599,705,520.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,429,283.22 | 742,787,997.04 | 913,513,690.92 | 770,292,619.74 | 554,018,980.93 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,689,779.99 | 20,975,420.35 | 30,896,951.28 | 34,539,815.53 | 34,462,699.65 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,520.56 | 1,396,465.83 | 1,463,639.89 | 602,163.49 | 344,392.75 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,341,492.86 | 20,813,175.05 | 17,682,285.91 | 15,502,000.80 | 13,567,513.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,552,051.37 | 18,414,684.84 | 17,006,930.92 | 17,552,934.59 | 17,507,397.17 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,356,687.63 | -11,135,281.13 | 11,976,727.16 | -21,269,605.79 | -20,195,464.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,801.75 | 327,466.34 | 100,330.02 | 329,380.50 | 367,990.77 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,754,204.48 | 9,834,722.68 | 4,964,881.08 | 8,874,016.86 | 3,634,937.62 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,377,988.08 | -500,544.40 | 412,007.45 | -625,410.28 | -2,090,092.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,889,353.03 | -4,043,058.25 | 2,918,112.79 | -4,691,238.90 | 1,597,487.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | -659,484.09 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -441,736.23 | -154,056.62 | 1,905,739.08 | -5,248,489.94 | 1,019,288.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,277,453.76 | 4,679,769.60 | 2,451,797.21 | 4,972,597.26 | 8,327,523.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,210,814.67 | 66,588,184.42 | 37,468,235.21 | 58,290,993.12 | 43,851,875.80 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 26,343.41 | 2,603.97 | 4,082.25 | 16,175.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,574.81 | 82,369.01 | 61,941.85 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,965,239.86 | 66,532,158.82 | 37,408,897.33 | 58,285,075.37 | 43,868,050.80 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,767.95 | 8,062,694.86 | -1,059,800.95 | 1,052,717.23 | -477,531.68 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,851,471.91 | 58,469,463.96 | 38,468,698.28 | 57,232,358.14 | 44,345,582.48 |
| (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 | 53,851,471.91 | 58,469,463.96 | 38,468,698.28 | 57,232,358.14 | 44,345,582.48 |
| (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 | 50,440,575.14 | 58,310,898.45 | 37,003,548.54 | 57,320,521.07 | 43,865,992.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,896.77 | 158,565.51 | 1,465,149.74 | -88,162.93 | 479,589.50 |
| 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 | 42,941,895.44 | 58,050,868.84 | 34,971,400.36 | 56,516,062.84 | 42,123,212.00 |
| 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 | 0.15 | 0.10 | 0.15 | 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 | 0.15 | 0.10 | 0.15 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,406.37 | -3,910,745.37 | 55,102,118.57 | -5,891,851.84 | -23,732,484.22 |
| 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 | 32,913.33 | -4,023,045.66 | 54,479,827.73 | -5,840,564.50 | -23,237,280.09 |
| 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 | 9,493.04 | 112,300.29 | 622,290.84 | -51,287.34 | -495,204.13 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,893,878.28 | 54,558,718.59 | 93,570,816.85 | 51,340,506.30 | 20,613,098.26 |
| 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 | 50,473,488.47 | 54,287,852.79 | 91,483,376.27 | 51,479,956.57 | 20,628,712.89 |
| 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 | 3,420,389.81 | 270,865.80 | 2,087,440.58 | -139,450.27 | -15,614.63 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-29 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 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 |