| 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 | 588,005,925.46 | 522,597,949.70 | 529,673,078.13 | 487,098,038.80 | 449,287,304.29 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,005,925.46 | 522,597,949.70 | 529,673,078.13 | 487,098,038.80 | 449,287,304.29 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,310,706.87 | 381,454,807.62 | 477,129,157.44 | 425,331,666.12 | 398,026,136.40 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,415,199.97 | 314,521,781.61 | 369,566,464.48 | 353,880,549.49 | 325,967,664.63 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,137,331.36 | 36,136,590.72 | 27,798,986.66 | 30,715,928.91 | 19,260,793.37 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,584,729.97 | 4,626,875.27 | 4,241,321.65 | 5,925,508.96 | 4,342,656.13 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,673,886.76 | -4,860,579.13 | 39,550,173.66 | 17,803,733.00 | 18,330,074.91 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,994,121.60 | 39,004,561.95 | 32,912,838.01 | 24,263,545.85 | 31,527,366.47 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,437.21 | -7,974,422.80 | 3,059,372.98 | -7,257,600.09 | -1,402,419.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,804.16 | 3,647,667.82 | 5,587,452.79 | 3,137,395.85 | 3,561,504.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,594.82 | 2,916,174.84 | 5,647,208.76 | 8,127,685.80 | 4,243,281.98 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,806,779.83 | 4,928,094.27 | -2,146,418.39 | -7,842,091.26 | -2,190,089.22 |
| 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 | -54,707,603.45 | -26,522,872.99 | 4,867,730.67 | 21,771,191.48 | 19,329,556.94 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,708,297.54 | 6,893,557.37 | 6,704,527.96 | 6,778,798.27 | 5,885,306.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,304.12 | 10,888,870.14 | 2,017,545.86 | 6,947,213.33 | 2,259,178.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,117,408.78 | 106,780,382.13 | 63,967,107.79 | 89,379,315.87 | 76,545,120.58 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -636,441.14 | 652,624.53 | 7,561.61 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,540.26 | 219,415.97 | 678,236.07 | 254,200.00 | 99,830.64 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,985,868.52 | 105,924,525.02 | 63,941,496.25 | 89,132,677.48 | 76,445,289.94 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,649.18 | 14,705,755.94 | 8,159,669.78 | 16,380,990.18 | 7,558,579.08 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,036,219.34 | 91,218,769.08 | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 |
| (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 | 53,036,219.34 | 91,218,769.08 | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 |
| (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 | 52,499,470.24 | 88,765,701.93 | 54,434,604.34 | 70,755,571.73 | 67,977,348.85 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,749.10 | 2,453,067.15 | 1,347,222.13 | 1,996,115.57 | 909,362.01 |
| 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 | 60,037,341.54 | 96,053,741.03 | 47,349,508.62 | 49,476,351.69 | 44,075,322.78 |
| 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 | 0.09 | 0.06 | 0.07 | 0.07 |
| 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 | 0.09 | 0.06 | 0.07 | 0.07 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,036,219.34 | 91,218,769.08 | 55,781,826.47 | 72,751,687.30 | 68,886,710.86 |
| 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 | 52,499,470.24 | 88,765,701.93 | 54,434,604.34 | 70,755,571.73 | 67,977,348.85 |
| 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 | 536,749.10 | 2,453,067.15 | 1,347,222.13 | 1,996,115.57 | 909,362.01 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |