| 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 | 871,488,397.31 | 1,273,386,837.89 | 1,084,204,495.29 | 884,869,996.44 | 725,267,200.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,488,397.31 | 1,273,386,837.89 | 1,084,204,495.29 | 884,869,996.44 | 725,267,200.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,580,833.43 | 1,127,509,211.04 | 947,753,919.94 | 829,367,931.87 | 688,745,186.29 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,549,297.96 | 907,783,148.62 | 729,278,541.92 | 601,608,070.74 | 487,910,099.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,186,576.96 | 98,914,102.71 | 80,722,085.52 | 93,397,850.43 | 71,513,388.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,936.92 | 10,196,362.57 | 7,042,319.42 | 4,434,910.50 | 3,659,812.58 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,880,249.57 | 46,546,699.11 | 60,825,399.91 | 54,318,672.09 | 52,075,314.78 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,220,315.97 | 59,873,165.85 | 72,306,776.51 | 78,913,042.70 | 75,442,450.77 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,883,543.95 | 4,195,732.18 | -2,421,203.34 | -3,304,614.59 | -1,855,879.58 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,670.20 | 1,370,170.61 | 1,312,029.30 | 1,321,709.40 | 1,361,905.33 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,656.13 | 1,901,521.52 | 2,042,529.82 | 3,460,022.76 | 3,810,447.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462.26 | -10,438,092.83 | -961,363.73 | -3,762,948.70 | -208,576.70 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,817,799.67 | 12,316,171.32 | -3,135,430.03 | 6,791,620.77 | -7,243,698.98 |
| 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 | 5,624,692.38 | 1,326,722.97 | 2,183,648.38 | 1,438,228.93 | -1,833,650.81 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,413.24 | 5,357,010.90 | 2,994,526.58 | 3,376,779.22 | 7,599,565.68 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | - | 会员可见 | -459,510.52 | - | 46,616.29 | -27,093.19 | -318,901.76 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,865.17 | 23,280,226.39 | 15,059,580.72 | 11,281,907.68 | 14,495,807.67 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,434,370.78 | 178,372,912.84 | 152,763,131.07 | 74,491,205.28 | 49,331,460.90 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,311.36 | 2,747,976.75 | 962,412.59 | 1,122,254.04 | 1,253,561.32 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,483.94 | 73,771,612.92 | 382,809.21 | 1,352,467.48 | 11,181.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,025,198.20 | 107,349,276.67 | 153,342,734.45 | 74,260,991.84 | 50,573,841.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,595.87 | -430,601.61 | 12,199,641.88 | 6,421,033.09 | 4,063,900.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,734,602.33 | 107,779,878.28 | 141,143,092.57 | 67,839,958.75 | 46,509,940.57 |
| (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 | 52,734,602.33 | 107,779,878.28 | 141,143,092.57 | 67,839,958.75 | 46,509,940.57 |
| (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 | 50,992,707.24 | 102,999,253.25 | 138,574,995.36 | 64,656,295.08 | 44,598,572.59 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,895.09 | 4,780,625.03 | 2,568,097.21 | 3,183,663.67 | 1,911,367.98 |
| 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 | 44,729,304.95 | 161,925,126.02 | 130,204,209.54 | 54,868,003.83 | 34,452,875.77 |
| 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 | 0.12 | 0.15 | 0.07 | 0.05 |
| 二、稀释每股收益(元) | - | - | - | - | - | - | 0.15 | 0.07 | 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 | -734,951.28 | 264,500.89 | 91,511.73 | -90,571.29 | -164,319.34 |
| 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 | -734,951.28 | 264,500.89 | 91,511.73 | -90,571.29 | -164,319.34 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,999,651.05 | 108,044,379.17 | 141,234,604.30 | 67,749,387.46 | 46,345,621.23 |
| 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 | 50,257,755.96 | 103,263,754.14 | 138,666,507.09 | 64,565,723.79 | 44,434,253.25 |
| 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 | 1,741,895.09 | 4,780,625.03 | 2,568,097.21 | 3,183,663.67 | 1,911,367.98 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-23 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 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 |