| 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 | 793,123,104.66 | 692,778,740.20 | 749,723,941.02 | 821,266,406.33 | 688,068,012.56 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,123,104.66 | 692,778,740.20 | 749,723,941.02 | 821,266,406.33 | 688,068,012.56 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,470,497.71 | 560,353,346.93 | 632,599,863.96 | 631,767,675.88 | 550,021,655.93 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,971,651.87 | 488,387,517.24 | 535,150,817.58 | 564,177,086.50 | 478,323,070.75 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,397,142.75 | 25,478,258.88 | 21,122,735.60 | 24,869,743.10 | 18,957,640.39 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,907.51 | 2,761,025.62 | 2,913,863.49 | 3,648,715.53 | 3,101,418.00 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,661,261.49 | 44,609,732.75 | 36,658,152.78 | 31,498,646.34 | 35,719,870.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,175,914.30 | 27,335,640.94 | 25,987,725.97 | 28,729,943.29 | 28,162,771.61 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,734,380.21 | -28,218,828.50 | 10,766,568.54 | -21,156,458.88 | -14,243,115.00 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,630.55 | 1,051,665.70 | 81,216.95 | 1,336,403.84 | 240,674.83 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,964,486.37 | 8,652,444.68 | 3,577,494.59 | 7,912,582.64 | 10,682,830.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,131,432.02 | -5,732,887.81 | -4,567,013.90 | -5,882,192.02 | -4,072,227.79 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,990,632.02 | 5,478,906.97 | 5,628,197.82 | -9,286,572.22 | -7,352,413.14 |
| 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 | 17,550.68 | 237,463.35 | 320,109.59 | 292,657.53 | 328.77 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 930,197.28 | 1,071,671.24 | - | 66,854.09 | 691,239.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,381.41 | 2,491,053.21 | 2,922,757.38 | 2,868,980.65 | 5,826,184.75 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,788,867.81 | 136,026,026.67 | 121,549,118.06 | 177,463,872.02 | 133,028,566.25 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,250.85 | 183,081.76 | 12,752.50 | 114,139.07 | 84,263.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,425.71 | 1,675,427.78 | 1,069,200.41 | 490,050.26 | 188,394.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,411,692.95 | 134,533,680.65 | 120,492,670.15 | 177,087,960.83 | 132,924,435.18 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,453.05 | 16,899,717.72 | 10,077,314.11 | 15,066,256.03 | 11,746,052.80 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,994,239.90 | 117,633,962.93 | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 |
| (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 | 155,994,239.90 | 117,633,962.93 | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 |
| (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 | 155,994,239.90 | 117,633,962.93 | 110,415,356.04 | 162,021,704.80 | 121,178,382.38 |
| 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 | 154,575,808.24 | 116,611,643.01 | 110,437,669.85 | 160,842,140.81 | 117,120,898.96 |
| 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 | 0.39 | 0.30 | 0.27 | 0.41 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.30 | 0.27 | 0.41 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,027,704.15 | -8,587,208.20 | 12,204,661.77 | -22,636,910.23 | -14,110,520.18 |
| 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 | -4,027,704.15 | -8,587,208.20 | 12,204,661.77 | -22,636,910.23 | -14,110,520.18 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,966,535.75 | 109,046,754.73 | 122,620,017.81 | 139,384,794.57 | 107,067,862.20 |
| 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 | 151,966,535.75 | 109,046,754.73 | 122,620,017.81 | 139,384,794.57 | 107,067,862.20 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 00:00:00 | 2025-08-29 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |