| 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 | 491,623,134.65 | 512,064,155.51 | 529,893,929.19 | 587,622,772.08 | 586,677,653.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,623,134.65 | 512,064,155.51 | 529,893,929.19 | 587,622,772.08 | 586,677,653.53 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,381,110.53 | 355,448,819.87 | 370,008,345.39 | 412,752,457.44 | 415,111,561.47 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,883,094.52 | 332,744,335.25 | 345,769,779.64 | 389,853,519.82 | 387,057,503.35 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,993,234.33 | 6,424,490.82 | 16,492,409.57 | 16,949,673.84 | 19,742,008.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,850.66 | 3,025,866.02 | 2,826,028.38 | 4,037,683.25 | 3,064,288.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,964.48 | 3,189,645.75 | 5,739,672.81 | 4,787,502.40 | 4,483,924.69 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,949,349.16 | 28,835,533.18 | 14,549,262.37 | 17,742,663.07 | 19,233,723.42 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,535,382.62 | -18,771,051.15 | -15,368,807.38 | -20,618,584.94 | -18,469,887.28 |
| 其中：利息费用(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：利息收入(元) | - | 会员可见 | 会员可见 | - | - | 13,936,219.60 | 74,646,892.88 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -594,639.96 | -30,874.99 | -1,505,654.30 | -2,534,452.67 | 1,050,050.62 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,195,982.12 | 2,114,520.60 | 2,193,125.05 | -876,079.00 | -5,475,082.84 |
| 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 | -5,666,942.66 | 2,221,923.48 | 1,995,095.89 | 1,949,020.55 | 1,352,957.53 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,698.50 | 4,243,551.73 | 5,042,351.20 | 7,571,588.07 | 5,780,012.60 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,306.65 | 3,038,218.27 | 1,356,613.39 | 2,598,495.29 | 3,836,141.77 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,338,464.53 | 168,202,674.73 | 168,967,115.03 | 183,578,886.88 | 178,110,171.74 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,300.00 | 650,838.62 | 90,017.96 | 17,192.00 | 43,680.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,416.14 | - | 171,818.05 | 218,520.94 | 118,888.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,002,348.39 | 168,853,513.35 | 168,885,314.94 | 183,377,557.94 | 178,034,963.74 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,404,141.08 | 23,957,246.96 | 23,799,078.05 | 25,539,343.30 | 23,743,943.23 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,598,207.31 | 144,896,266.39 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 |
| (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 | 96,598,207.31 | 144,896,266.39 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 |
| (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 | 96,598,207.31 | 144,896,266.39 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 |
| 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 | 90,949,425.63 | 136,270,595.62 | 138,020,817.26 | 148,801,722.95 | 144,908,064.17 |
| 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 | 0.26 | 0.40 | 0.38 | 0.43 | 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 | 0.26 | 0.40 | 0.38 | 0.43 | 0.41 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,598,207.31 | 144,896,266.39 | 145,086,236.89 | 157,838,214.64 | 154,291,020.51 |
| 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 | - | - | - | - | - | - |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-28 00:00:00 | 2025-08-28 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-30 00:00:00 | 2024-08-20 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |