| 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 | 594,187,963.78 | 764,625,764.50 | 744,157,475.33 | 558,575,294.28 | 351,516,519.70 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,187,963.78 | 764,625,764.50 | 744,157,475.33 | 558,575,294.28 | 351,516,519.70 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,204,597.24 | 661,720,157.17 | 589,826,310.24 | 496,462,218.61 | 301,646,387.30 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,243,457.41 | 601,802,820.71 | 541,446,827.36 | 446,898,009.59 | 263,469,772.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,755,398.56 | 31,594,559.88 | 23,721,963.96 | 22,712,202.67 | 18,629,433.00 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,426.74 | 7,128,964.59 | 1,973,874.59 | 4,818,756.39 | 1,532,887.87 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,203.58 | 6,976,547.50 | 6,526,625.53 | 5,093,680.52 | 7,918,744.50 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,701,867.50 | 17,982,114.04 | 16,999,682.38 | 18,429,492.86 | 11,740,623.00 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,585,756.55 | -3,764,849.55 | -842,663.58 | -1,489,923.42 | -1,645,073.33 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,586.88 | 158,051.42 | 359,599.38 | 636,111.72 | 322,710.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,569,808.44 | 4,727,200.46 | 4,115,152.13 | 3,464,389.35 | 4,252,702.71 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,671,593.12 | -19,514,076.82 | -19,998,478.26 | 2,839,301.28 | -2,862,245.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,393.40 | -40,600,816.36 | -25,976,029.82 | -28,945,061.03 | 14,550,474.93 |
| 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 | -186,406.41 | 1,730,738.23 | 1,765,385.01 | 140,383.48 | 890,719.79 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,965.27 | 3,376,014.19 | 847,027.77 | 3,475,582.02 | 12,190,000.00 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,246,680.61 | 5,833,743.39 | 10,050,760.21 | 2,496,177.90 | 1,992,606.95 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,104,417.57 | 53,722,769.76 | 121,039,560.93 | 42,120,705.96 | 76,631,688.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,758.76 | 295,945.80 | 105,166.16 | 35,510.21 | 58,981.75 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,029,658.81 | 53,433,334.86 | 120,934,394.77 | 42,085,195.75 | 76,572,706.46 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,271,614.33 | -145,140.98 | 17,824,903.88 | 3,285,502.00 | 10,897,404.99 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,758,044.48 | 53,578,475.84 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 |
| (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 | 115,758,044.48 | 53,578,475.84 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 |
| (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 | 115,758,044.48 | 53,578,475.84 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 114,783,143.85 | 47,637,585.71 | 98,816,107.12 | 34,096,173.23 | 53,299,877.00 |
| 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 | 0.73 | 0.33 | 0.65 | 0.24 | 0.41 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.33 | 0.65 | 0.24 | 0.41 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.88 | - | - | - | - |
| 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 | 17.88 | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,758,062.36 | 53,578,475.84 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 |
| 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 | 115,758,062.36 | 53,578,475.84 | 103,109,490.89 | 38,799,693.75 | 65,675,301.47 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |