| 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 | 600,474,444.76 | 800,487,629.25 | 612,769,146.02 | 627,228,327.62 | 490,245,147.13 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,474,444.76 | 800,487,629.25 | 612,769,146.02 | 627,228,327.62 | 490,245,147.13 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,769,777.82 | 629,400,379.58 | 509,434,717.02 | 536,523,090.29 | 414,474,619.90 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,727,346.35 | 576,718,244.20 | 455,611,920.45 | 478,587,857.61 | 365,102,982.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,246,714.36 | 13,964,085.15 | 15,989,069.52 | 18,226,448.36 | 14,637,566.36 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,346.55 | 10,672,800.00 | 5,662,902.95 | 6,367,461.22 | 5,207,596.07 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,921.67 | -138,433.87 | 1,101,475.59 | 897,468.83 | 788,709.09 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,607,133.83 | 23,930,358.57 | 22,042,982.16 | 25,934,658.49 | 23,034,872.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,315.06 | 4,253,325.53 | 9,026,366.35 | 6,509,195.78 | 5,702,893.57 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,297.64 | 4,169,336.07 | 9,097,218.70 | 5,839,954.19 | 5,841,240.52 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,757.46 | 149,535.89 | 112,288.06 | 159,097.41 | 170,207.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,820,899.68 | -2,717,742.79 | 2,405,269.72 | -42,298.33 | -10,909,040.24 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,859,468.26 | -19,846,639.57 | -2,304,004.71 | -481,356.21 | 24,637,519.19 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 会员可见 | 会员可见 | - | -162,526.97 | - | - | - | -161,640.05 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,329.16 | 6,135,146.85 | 5,481,110.83 | 4,334,286.15 | 4,612,294.18 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,427,373.09 | 155,319,991.85 | 109,448,597.59 | 94,634,475.12 | 94,044,883.72 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,306.26 | 64,873.39 | 197,957.26 | 104,591.74 | 142,298.76 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,146.35 | 326,002.96 | 41,299.19 | 52,478.18 | 35,160.51 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,500,533.00 | 155,058,862.28 | 109,605,255.66 | 94,686,588.68 | 94,152,021.97 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,955,848.64 | 27,612,639.23 | 17,517,873.84 | 13,723,692.74 | 16,783,703.53 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,684.36 | 127,446,223.05 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 |
| (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 | 94,544,684.36 | 127,446,223.05 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 |
| (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 | 94,544,684.36 | 127,446,223.05 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 |
| 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 | 92,286,174.98 | 124,907,405.51 | 89,603,167.97 | 79,760,549.66 | 76,279,122.94 |
| 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 | 0.38 | 0.51 | 0.37 | 0.33 | 0.31 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.51 | 0.38 | 0.33 | 0.31 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,544,684.36 | 127,446,223.05 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 |
| 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 | 94,544,684.36 | 127,446,223.05 | 92,087,381.82 | 80,962,895.94 | 77,368,318.44 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-30 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-16 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 | 标准无保留意见 |