| 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 | 662,572,873.60 | 602,966,147.91 | 642,412,532.52 | 605,679,128.07 | 662,403,655.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,572,873.60 | 602,966,147.91 | 642,412,532.52 | 605,679,128.07 | 662,403,655.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,911,165.22 | 592,693,714.57 | 594,007,878.70 | 573,508,814.93 | 599,976,829.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,552,629.49 | 389,839,320.37 | 430,700,016.21 | 397,145,122.03 | 435,119,442.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,591,299.30 | 83,521,293.54 | 61,341,689.78 | 87,974,787.76 | 72,046,916.12 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,426,868.76 | 13,734,367.18 | 10,627,451.49 | 9,413,266.01 | 8,708,215.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,507.81 | 4,874,934.67 | 12,469,329.23 | 10,915,536.17 | 7,925,049.44 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,342,437.03 | 66,850,014.61 | 45,267,954.37 | 42,506,513.97 | 43,307,781.20 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,472,422.83 | 33,873,784.20 | 33,601,437.62 | 25,553,588.99 | 32,869,424.21 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,280,672.93 | 43,441,912.79 | 28,866,641.14 | 33,018,206.39 | 30,604,850.28 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,943.42 | 766,307.83 | 2,115,951.55 | 281,607.20 | 1,484,377.48 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,193,758.62 | -4,604,678.17 | -2,186,387.33 | -7,314,805.16 | -1,308,469.33 |
| 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 | -118,575.74 | -151,538.94 | 2,836,077.16 | -281,832.81 | -122.32 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,348,833.04 | 28,064,013.15 | 23,389,114.45 | 33,121,657.34 | 27,809,599.99 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,697,901.09 | 32,459,479.44 | 72,443,458.10 | 57,695,332.51 | 88,927,834.99 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,127.16 | 42,749.24 | 31,127.16 | 31,677.16 | 31,127.16 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,119.86 | 672,430.12 | 1,500,000.00 | 73,649.75 | 1,300,261.95 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,667,908.39 | 31,829,798.56 | 70,974,585.26 | 57,653,359.92 | 87,658,700.20 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,840.22 | -10,934,383.71 | 1,063,927.43 | 2,251,699.66 | 2,188,092.90 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,403,068.17 | 42,764,182.27 | 69,910,657.83 | 55,401,660.26 | 85,470,607.30 |
| (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 | 85,403,068.17 | 42,764,182.27 | 69,910,657.83 | 55,401,660.26 | 85,470,607.30 |
| (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 | 92,043,128.70 | 59,576,824.57 | 74,874,009.97 | 61,380,428.62 | 90,549,512.46 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,640,060.53 | -16,812,642.30 | -4,963,352.14 | -5,978,768.36 | -5,078,905.16 |
| 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 | 89,760,561.76 | 56,525,689.51 | 71,513,400.60 | 59,219,819.26 | 89,622,729.54 |
| 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 | 0.14 | 0.09 | 0.11 | 0.09 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.11 | 0.09 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,227,537.26 | -5,741,204.96 | 3,493,597.20 | 354,592.30 | -5,062,386.63 |
| 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 | 9,227,537.26 | -5,741,204.96 | 3,493,597.20 | 354,592.30 | -5,062,386.63 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,630,605.43 | 37,022,977.31 | 73,404,255.03 | 55,756,252.56 | 80,408,220.67 |
| 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 | 101,270,665.96 | 53,835,619.61 | 78,367,607.17 | 61,735,020.92 | 85,487,125.83 |
| 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 | -6,640,060.53 | -16,812,642.30 | -4,963,352.14 | -5,978,768.36 | -5,078,905.16 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-31 00:00:00 | 2025-08-12 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-30 00:00:00 | 2024-08-28 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |