| 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 | 919,230,418.28 | 976,059,442.67 | 881,452,558.45 | 728,334,361.76 | 804,774,309.14 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,230,418.28 | 976,059,442.67 | 881,452,558.45 | 728,334,361.76 | 804,774,309.14 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,114,526.51 | 847,247,282.65 | 718,607,674.43 | 624,465,926.29 | 631,123,567.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,991,200.65 | 671,375,839.75 | 599,408,322.75 | 500,948,344.23 | 548,984,835.72 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,422,110.70 | 126,955,963.29 | 76,133,286.52 | 87,563,696.50 | 63,646,342.44 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,840.29 | 7,596,490.99 | 4,471,728.57 | 3,746,313.53 | 2,551,081.12 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,094,893.71 | 14,146,241.95 | 7,049,218.02 | 7,987,807.25 | 5,320,678.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,004,937.73 | 31,086,320.70 | 27,344,004.05 | 23,676,398.30 | 17,554,902.21 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,618,456.57 | -3,913,574.03 | 4,201,114.52 | 543,366.48 | -6,934,271.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,268.49 | -13,821,193.16 | 14,392,852.27 | 2,320,732.10 | 10,675.69 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,186.10 | 4,279,610.33 | 2,510,342.62 | 6,590,311.30 | 6,675,720.97 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,778,484.58 | -30,583,687.67 | -1,874,092.00 | -326,524.12 | -117,624.88 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,837,652.09 | -4,130,680.07 | -7,404,055.10 | 67,309.60 | -632,726.27 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,581.55 | 2,775,601.11 | 2,023,020.48 | -661,856.40 | 243,266.73 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,441.35 | 13,437,635.11 | 22,743,568.26 | 17,769,006.99 | 24,028,217.39 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,113,799.74 | 110,150,215.29 | 178,332,707.98 | 120,716,643.16 | 197,196,264.73 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.01 | 12,585.94 | - | 44,191.56 | 50,700.02 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,000.00 | 345.36 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,110,799.75 | 110,162,455.87 | 178,232,075.68 | 120,760,834.72 | 197,246,964.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,255,671.68 | 24,880,886.05 | 29,084,187.60 | 6,918,646.89 | 32,131,880.73 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,855,128.07 | 85,281,569.82 | 149,147,888.08 | 113,842,187.83 | 165,115,084.02 |
| (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 | 104,855,128.07 | 85,281,569.82 | 149,147,888.08 | 113,842,187.83 | 165,115,084.02 |
| (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 | 103,704,640.46 | 84,347,531.35 | 148,578,504.14 | 112,141,295.21 | 162,598,954.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,487.61 | 934,038.47 | 569,383.94 | 1,700,892.62 | 2,516,129.83 |
| 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 | 101,699,316.65 | 74,483,206.82 | 144,935,115.17 | 106,001,419.36 | 161,945,822.12 |
| 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 | 0.43 | 0.35 | 0.62 | 0.20 | 0.95 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.35 | 0.62 | 0.20 | 0.95 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,791.25 | -1,436,505.39 | 1,933,300.04 | 248,009.06 | -2,192,351.94 |
| 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 | 592,053.88 | -974,666.39 | 1,353,310.03 | 173,606.34 | -1,534,646.36 |
| 归属于少数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 | 253,737.37 | -461,839.00 | 579,990.01 | 74,402.72 | -657,705.58 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,700,919.32 | 83,845,064.43 | 151,081,188.12 | 114,090,196.89 | 162,922,732.08 |
| 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 | 104,296,694.34 | 83,372,864.96 | 149,931,814.17 | 112,314,901.55 | 161,064,307.83 |
| 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 | 1,404,224.98 | 472,199.47 | 1,149,373.95 | 1,775,295.34 | 1,858,424.25 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-30 00:00:00 | 2025-08-28 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-30 00:00:00 | 2024-08-31 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 |