| 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 | 613,641,961.46 | 659,956,089.63 | 725,751,891.23 | 735,411,887.26 | 631,389,991.41 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,641,961.46 | 659,956,089.63 | 725,751,891.23 | 735,411,887.26 | 631,389,991.41 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,322,494.82 | 612,039,971.92 | 567,120,035.97 | 539,444,976.45 | 441,879,198.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,730,483.47 | 441,441,753.25 | 395,950,468.55 | 403,797,047.97 | 327,366,131.81 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,421.12 | 21,012,671.14 | 16,540,618.19 | 12,724,137.58 | 12,602,679.89 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,089.97 | 9,057,109.61 | 4,096,674.24 | 5,946,361.71 | 3,043,087.44 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,483,093.33 | 99,388,899.30 | 84,494,216.09 | 95,446,120.55 | 83,205,578.48 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,515,158.99 | 42,156,583.33 | 46,785,539.43 | 43,024,736.79 | 37,015,410.62 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,053,752.06 | -1,017,044.71 | 19,252,519.47 | -21,493,428.15 | -21,353,690.17 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,730,783.43 | 6,803,937.97 | 6,155,111.78 | 6,142,290.70 | 2,875,623.73 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,857,622.07 | 9,484,263.47 | 9,784,784.56 | 20,218,506.83 | 14,193,205.72 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,675,605.05 | -3,334,675.82 | -174,776.68 | -3,052,510.81 | -726,926.18 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,057,690.79 | 699,527.72 | -3,009,821.60 | -2,806,897.52 | -4,732,172.02 |
| 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 | 101,288,599.79 | 6,102,240.91 | -4,941,920.83 | 1,753,962.71 | 2,986,940.55 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,760.99 | 16,832,594.79 | 6,760,000.00 | 5,681,179.03 | 4,010,972.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,902.12 | 2,285,432.09 | 3,535,562.46 | 7,186,393.15 | 1,201,909.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,105,847.80 | 70,510,715.55 | 161,056,212.56 | 204,739,435.69 | 192,271,997.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933.90 | 557,345.93 | -140.38 | 7,103.89 | 2,544.28 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,868.94 | 132,481.93 | 30,976.44 | 93,508.12 | 104,300.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,692,912.76 | 70,935,579.55 | 161,025,095.74 | 204,653,031.46 | 192,170,241.19 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,984,864.79 | 9,186,027.45 | 28,404,935.15 | 22,574,628.56 | 27,610,871.02 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,708,047.97 | 61,749,552.10 | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 |
| (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 | 199,708,047.97 | 61,749,552.10 | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 |
| (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 | 199,708,047.97 | 61,749,552.10 | 132,620,160.59 | 182,078,402.90 | 164,559,370.17 |
| 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 | 112,332,945.71 | 41,298,116.47 | 127,395,626.39 | 170,732,754.98 | 158,521,606.46 |
| 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 | 0.47 | 0.15 | 0.31 | 0.44 | 0.39 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.15 | 0.31 | 0.44 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -296,252.05 | 2,220,848.48 | 44,038,178.60 | -355,776.77 | -28,125,309.80 |
| 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 | -296,252.05 | 2,220,848.48 | 44,038,178.60 | -355,776.77 | -28,125,309.80 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,411,795.92 | 63,970,400.58 | 176,658,339.19 | 181,722,626.13 | 136,434,060.37 |
| 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 | 199,411,795.92 | 63,970,400.58 | 176,658,339.19 | 181,722,626.13 | 136,434,060.37 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-29 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 | 2024-08-31 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 |