| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,408,907.83 | 1,315,005,175.20 | 1,456,659,353.31 | 1,099,710,339.59 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,408,907.83 | 1,315,005,175.20 | 1,456,659,353.31 | 1,099,710,339.59 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,320,830.88 | 1,201,617,367.86 | 1,255,377,122.09 | 979,078,449.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,952,933.44 | 1,097,404,160.67 | 1,142,768,075.10 | 880,746,852.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,188,355.05 | 26,921,391.14 | 33,728,082.90 | 25,861,071.07 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,357.34 | 7,472,360.49 | 9,380,553.43 | 5,365,599.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,853,865.14 | 27,247,587.47 | 24,053,322.89 | 18,934,623.47 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,066,220.28 | 39,214,689.37 | 35,142,129.74 | 33,635,442.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,099.63 | 3,357,178.72 | 10,304,958.03 | 14,534,859.65 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,681,764.78 | 6,824,019.48 | 12,941,006.19 | 10,275,794.05 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,689,890.53 | 3,301,359.07 | 4,109,337.71 | 5,434,149.21 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,773,817.22 | -314,650.23 | -3,971,603.05 | 315,886.89 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,413,161.74 | 2,212,376.40 | -4,987,649.75 | -10,331,133.91 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -270,692.12 | 270,692.12 | -69,261.94 | 1,072,590.81 |
| 加：投资收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 689,442.11 | 148,057.87 | 1,041,500.47 | 944,841.23 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,519,933.94 | 10,421,218.95 | 11,407,251.06 | 3,114,118.02 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,444,813.20 | 127,058,749.45 | 204,787,865.17 | 115,750,115.76 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,317.70 | 445,680.53 | 43,904.55 | 131,325.73 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,954.08 | 182,354.61 | 411,942.27 | 69,653.21 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,552,176.82 | 127,322,075.37 | 204,419,827.45 | 115,811,788.28 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,757,734.78 | 14,001,611.36 | 26,170,715.23 | 16,002,749.06 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,794,442.04 | 113,320,464.01 | 178,249,112.22 | 99,809,039.22 |
| (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 | 60,794,442.04 | 113,320,464.01 | 178,249,112.22 | 99,809,039.22 |
| (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 | 58,216,205.90 | 103,900,366.14 | 170,129,835.04 | 96,051,022.16 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,236.14 | 9,420,097.87 | 8,119,277.18 | 3,758,017.06 |
| 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 | 56,548,268.68 | 93,064,932.28 | 166,427,202.71 | 93,446,957.27 |
| 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 | 0.07 | 0.15 | 0.24 | 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 | 0.08 | 0.14 | 0.24 | 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 | -19,784,896.72 | 12,172,109.57 | -1,398,501.41 | -1,796,055.23 |
| 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 | -19,784,896.72 | 12,172,109.57 | -1,398,501.41 | -1,796,055.23 |
| 归属于少数股东的其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,009,545.32 | 125,492,573.58 | 176,850,610.81 | 98,012,983.99 |
| 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 | 38,431,309.18 | 116,072,475.71 | 168,731,333.63 | 94,254,966.93 |
| 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 | 2,578,236.14 | 9,420,097.87 | 8,119,277.18 | 3,758,017.06 |
| 公告日期 | 2026-04-10 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-18 00:00:00 | 2024-10-21 00:00:00 | 2024-08-21 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |