| 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 | 848,227,874.55 | 917,377,763.69 | 904,550,709.19 | 994,693,424.33 | 951,861,538.46 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,227,874.55 | 917,377,763.69 | 904,550,709.19 | 994,693,424.33 | 951,861,538.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,739,042.94 | 864,086,866.74 | 816,239,705.01 | 880,581,008.28 | 801,298,106.31 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,248,228.41 | 814,234,848.35 | 776,654,282.69 | 823,671,292.10 | 759,947,971.16 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,398,874.04 | 25,789,175.58 | 21,935,362.22 | 31,947,460.42 | 27,596,773.46 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,425.94 | 2,766,793.63 | 3,181,866.07 | 6,113,088.15 | 3,692,828.32 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,922,845.13 | 8,188,735.33 | 7,093,380.19 | 8,160,077.45 | 4,272,276.18 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,767,597.85 | 16,183,646.20 | 14,636,235.55 | 15,772,770.73 | 9,025,381.66 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,847,928.43 | -3,076,332.35 | -7,261,421.71 | -5,083,680.57 | -3,237,124.47 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,220,337.80 | 1,689,657.82 | 2,006,096.81 | 609,308.27 | 126,029.01 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,897.56 | 15,194,613.37 | 12,780,984.01 | 13,580,718.18 | 11,422,025.31 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -655,940.03 | -11,933,802.96 | -959,841.66 | -771,833.40 | -422,570.14 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,362,796.69 | 23,530,640.97 | -5,818,629.17 | -3,682,895.72 | -19,232,669.33 |
| 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 | 2,009,964.00 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,743.01 | -1,029,353.10 | 5,429,334.62 | -1,199,744.41 | -155,848.58 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,301.95 | 8,055,129.14 | 15,912,925.01 | 54,305,375.26 | 21,976,148.81 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,133,103.85 | 71,913,511.00 | 102,874,792.98 | 162,478,960.32 | 152,728,492.91 |
| 加：营业外收入(元) | - | - | - | - | - | - | - | 37,907.10 | 672.61 |
| 减：营业外支出(元) | - | 会员可见 | - | - | - | 156,403.87 | 173,285.38 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,133,103.85 | 71,757,107.13 | 102,701,507.60 | 161,825,750.87 | 152,729,165.52 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,730.42 | 11,373,512.10 | -3,467,363.62 | 6,512,191.89 | 5,920,851.65 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,688,373.43 | 60,383,595.03 | 106,168,871.22 | 155,313,558.98 | 146,808,313.87 |
| (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 | 80,688,373.43 | 60,383,595.03 | 106,168,871.22 | 155,313,558.98 | 146,808,313.87 |
| (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 | 80,688,373.43 | 60,335,975.66 | 106,372,889.03 | 155,307,478.90 | 146,844,095.97 |
| 少数股东损益(元) | - | - | - | - | - | 47,619.37 | -204,017.81 | 6,080.08 | -35,782.10 |
| 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 | 77,350,526.14 | 60,209,301.03 | 100,009,835.93 | 129,261,245.91 | 144,998,666.40 |
| 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 | 0.17 | 0.13 | 0.23 | 0.20 | 0.45 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.22 | 0.21 | 0.45 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,530.63 | 119,384.45 | -57,290.50 | -5,150.14 | 6,698.24 |
| 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 | -7,530.63 | 119,384.45 | -57,290.50 | -5,150.14 | 6,698.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,680,842.80 | 60,502,979.48 | 106,111,580.72 | 155,308,408.84 | 146,815,012.11 |
| 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 | 80,680,842.80 | 60,455,360.11 | 106,315,598.53 | 155,302,328.76 | 146,850,794.21 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | 47,619.37 | -204,017.81 | 6,080.08 | -35,782.10 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-24 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 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 |