| 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 | 489,257,617.33 | 416,070,531.81 | 312,712,899.51 | 244,664,415.58 | 338,254,118.94 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,257,617.33 | 416,070,531.81 | 312,712,899.51 | 244,664,415.58 | 338,254,118.94 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,573,532.40 | 284,685,438.96 | 211,228,154.31 | 172,951,408.72 | 226,038,681.96 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,565,960.50 | 249,146,814.65 | 165,147,025.71 | 134,022,152.13 | 182,957,863.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,687.50 | 13,261,138.12 | 15,034,853.80 | 11,014,528.97 | 10,344,933.50 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,824.28 | 4,474,961.75 | 2,983,607.73 | 2,902,057.68 | 4,424,416.81 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,500,336.05 | 8,635,047.58 | 3,179,271.40 | 3,532,622.10 | 3,109,268.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,324,806.29 | 14,809,461.54 | 25,861,485.69 | 29,731,605.15 | 28,067,094.75 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,917.78 | -5,641,984.68 | -978,090.02 | -8,251,557.31 | -2,864,894.49 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,704,968.06 | 2,041,165.26 | 658,578.23 | 2,037,764.86 | 1,967,459.71 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,909,898.12 | 4,046,270.12 | 3,463,058.29 | 5,257,533.13 | 4,143,036.58 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,994.34 | - | - | - | -182.26 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,524.80 | -21,168,211.45 | -2,823,985.01 | 922,640.71 | -3,252,417.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | - | 473,424.66 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,821,064.55 | 14,894,447.75 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,855.33 | 3,672,029.82 | 1,440,554.30 | 1,295,722.10 | 3,024,556.11 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,208,188.36 | 127,593,937.95 | 100,101,314.49 | 74,387,551.93 | 112,460,817.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698.00 | 2,000.88 | 27,115.31 | 11,723.71 | 17,561.83 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,017.32 | 54,213.25 | 197,556.20 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,176,869.04 | 127,541,725.58 | 99,930,873.60 | 74,322,843.03 | 112,478,379.67 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,371,829.01 | 22,940,407.18 | 10,260,271.10 | 8,084,440.37 | 14,165,363.51 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,805,040.03 | 104,601,318.40 | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 |
| (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 | 74,805,040.03 | 104,601,318.40 | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 |
| (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 | 57,114,892.09 | 91,034,407.45 | 89,670,602.50 | 66,238,402.66 | 98,313,016.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,782,354.43 | - | - | - | - |
| 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 | 47,355,328.85 | 76,657,166.94 | 86,765,151.13 | 63,143,647.60 | 93,921,207.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 会员可见 | - | 会员可见 | - | - | 0.17 | 0.18 | 0.06 | 0.27 |
| 二、稀释每股收益(元) | 会员可见 | - | - | - | - | 0.17 | 0.18 | 0.06 | 0.27 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,997.43 | -73,167.25 | -654.67 | -3,769,112.29 | -2,193,785.23 |
| 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 | 260,997.43 | -73,167.25 | -654.67 | -3,769,112.29 | -2,193,785.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,158,243.95 | 104,528,151.15 | 89,669,947.83 | 62,469,290.37 | 96,119,230.93 |
| 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 | 57,375,889.52 | 90,961,240.20 | 89,669,947.83 | 62,469,290.37 | 96,119,230.93 |
| 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 | 17,782,354.43 | - | - | - | - |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |