| 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 | 343,000,371.93 | 436,732,000.00 | 385,906,830.90 | 417,468,550.24 | 298,951,718.52 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,000,371.93 | 436,732,000.00 | 385,906,830.90 | 417,468,550.24 | 298,951,718.52 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,339,370.56 | 256,280,577.27 | 232,816,318.05 | 260,190,652.38 | 203,864,811.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,833,399.19 | 147,617,409.78 | 143,170,153.79 | 160,992,476.56 | 123,652,930.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,592,419.08 | 14,663,283.79 | 9,141,729.94 | 12,263,681.24 | 10,422,673.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,959,961.55 | 20,771,465.64 | 13,454,929.08 | 19,863,098.96 | 10,918,854.01 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,000.57 | 228,866.68 | 199,043.46 | 246,535.73 | 264,530.40 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,514,644.94 | 48,617,877.67 | 43,735,640.08 | 44,488,285.23 | 37,347,658.09 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,153,945.23 | 24,381,673.71 | 23,114,821.70 | 22,336,574.66 | 21,258,164.75 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,614,100.24 | 27,102,698.14 | 27,226,115.59 | 26,934,779.92 | 24,620,624.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,312.47 | 2,746,712.27 | 4,170,542.02 | 5,799,957.79 | 2,396,858.76 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,973,250.55 | -679,485.89 | -324,083.33 | 284,463.59 | -1,453,589.28 |
| 三、其他经营收益 | |||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,180.17 | 4,785,588.41 | 489,258.39 | 1,118,570.63 | 1,038,274.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,084,930.99 | 184,888,142.28 | 153,255,687.91 | 158,680,932.08 | 94,671,591.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,398.26 | 764,934.28 | 321,834.38 | 139,268.25 | 53,902.56 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,752.49 | 23,149,125.30 | 492,049.90 | 8,904,143.99 | 4,874.17 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,965,576.76 | 162,503,951.26 | 153,085,472.39 | 149,916,056.34 | 94,720,620.24 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,077.95 | 35,531,421.53 | 17,585,520.35 | 16,244,326.80 | 13,900,555.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,613,498.81 | 126,972,529.73 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 |
| (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 | 92,613,498.81 | 126,972,529.73 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 |
| (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 | 93,826,642.49 | 126,972,529.73 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,213,143.68 | - | - | - | - |
| 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 | 92,067,996.17 | 145,960,605.12 | 135,211,956.85 | 141,485,556.69 | 80,414,955.37 |
| 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 | 0.10 | 0.13 | 0.14 | 0.14 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.13 | 0.14 | 0.14 | 0.08 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,613,498.81 | 126,972,529.73 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 |
| 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 | 93,826,642.49 | 126,972,529.73 | 135,499,952.04 | 133,671,729.54 | 80,820,064.96 |
| 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 | -1,213,143.68 | - | - | - | - |
| 公告日期 | 2026-04-14 00:00:00 | 2026-03-27 00:00:00 | 2025-10-25 00:00:00 | 2025-08-16 00:00:00 | 2025-04-19 00:00:00 | 2025-03-11 00:00:00 | 2024-10-25 00:00:00 | 2024-08-17 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 |