| 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 | 794,029,725.84 | 711,880,368.92 | 712,985,982.04 | 645,241,027.56 | 576,333,115.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,029,725.84 | 711,880,368.92 | 712,985,982.04 | 645,241,027.56 | 576,333,115.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,892,265.63 | 636,371,289.75 | 624,805,239.10 | 571,600,023.89 | 509,910,800.22 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,510,841.81 | 496,666,174.28 | 543,516,547.18 | 501,661,330.28 | 435,174,240.14 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,765,011.44 | 17,246,482.56 | 9,130,548.65 | 8,379,451.57 | 5,831,085.27 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,622.60 | 4,138,122.83 | 3,575,743.53 | 3,675,329.97 | 4,083,156.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,546,769.28 | 84,351,320.23 | 33,509,646.02 | 31,498,516.06 | 40,096,239.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,761,048.44 | 30,918,466.79 | 27,858,378.82 | 24,471,524.37 | 26,603,721.12 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,972.06 | 3,050,723.06 | 7,214,374.90 | 1,913,871.64 | -1,877,642.35 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,251,705.74 | 12,592,542.34 | 8,533,038.43 | 6,749,961.90 | 3,989,218.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,685,824.60 | 5,071,362.06 | 3,847,355.15 | 14,977,761.14 | -5,207,836.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -4,188,226.24 | -794,363.48 | - | - |
| 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 | 1,176,005.92 | - | - | - | - |
| 加：投资收益(元) | - | 会员可见 | - | - | - | -6,468,883.26 | 453,726.32 | 68,764.46 | 241,025.30 |
| 其他收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,313,466.13 | 51,106,930.57 | 87,840,105.78 | 72,868,701.72 | 66,663,340.33 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,331.66 | 963,491.00 | 830,897.97 | -120,544.99 | 951,060.50 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,908.24 | 1,428,515.12 | 180,020.27 | 1,523,877.79 | 158,416.38 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,095,889.55 | 50,641,906.45 | 88,490,983.48 | 71,224,278.94 | 67,455,984.45 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,952,079.34 | 18,423,461.90 | 23,591,100.62 | 19,392,623.44 | 16,858,899.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,143,810.21 | 32,218,444.55 | 64,899,882.86 | 51,831,655.50 | 50,597,085.17 |
| (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 | 107,143,810.21 | 32,218,444.55 | 64,899,882.86 | 51,831,655.50 | 50,597,085.17 |
| (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 | 101,000,541.11 | 37,442,983.31 | 64,302,644.59 | 51,613,933.65 | 49,223,278.93 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,143,269.10 | -5,224,538.76 | 597,238.27 | 217,721.85 | 1,373,806.24 |
| 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 | 100,182,884.43 | 37,832,486.72 | 63,642,679.32 | 53,151,825.51 | 48,652,295.21 |
| 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 | 0.06 | 0.03 | 0.04 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.03 | 0.04 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772.55 | -9,556.11 | -9,872.96 | - | - |
| 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 | 7,772.55 | -9,556.11 | -9,872.96 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,151,582.76 | 32,208,888.44 | 64,890,009.90 | 51,837,486.21 | 50,597,085.17 |
| 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 | 101,008,313.66 | 37,433,427.20 | 64,292,771.63 | 51,619,764.36 | 49,223,278.93 |
| 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 | 6,143,269.10 | -5,224,538.76 | 597,238.27 | 217,721.85 | 1,373,806.24 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |