| 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 | 565,595,756.61 | 372,549,100.13 | 420,754,037.95 | 475,683,609.07 | 355,815,137.72 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,595,756.61 | 372,549,100.13 | 420,754,037.95 | 475,683,609.07 | 355,815,137.72 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,513,297.49 | 300,457,495.69 | 279,642,508.19 | 284,024,488.89 | 268,734,197.03 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,524,396.52 | 140,842,922.34 | 112,450,627.13 | 155,284,765.47 | 116,478,624.19 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,472,550.38 | 54,694,221.67 | 60,256,012.60 | 46,247,438.36 | 66,247,412.85 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,764.81 | 2,050,006.80 | 3,109,685.66 | 3,357,127.94 | 705,184.14 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,532,789.91 | 15,525,268.90 | 17,773,666.00 | 17,182,104.67 | 11,485,845.29 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,662,567.56 | 84,754,836.68 | 75,303,557.90 | 60,096,100.12 | 70,571,854.29 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,228.31 | 2,590,239.30 | 10,748,958.90 | 1,856,952.33 | 3,245,276.27 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,894,124.47 | 11,659,074.00 | 9,205,948.65 | 7,536,517.04 | 6,347,691.06 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,012.20 | 2,427,970.61 | 2,404,490.88 | 1,885,709.90 | 1,262,960.83 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,902,820.29 | -19,563,323.63 | -6,722,564.88 | -3,998,397.73 | -6,142,181.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,437.29 | -2,341,038.61 | -5,435,465.19 | -9,513,821.80 | -3,559,938.47 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 会员可见 | - | - | - | 1,905,060.23 | -1,563,157.23 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,472.46 | 971,203.93 | 560,343.05 | -636,519.39 | 173,464.72 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,571.37 | 5,195,768.77 | 2,601,563.12 | 3,713,176.93 | 3,267,875.41 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,502,119.95 | 58,789,049.63 | 130,519,390.38 | 178,089,843.51 | 80,820,160.49 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,440.51 | 244,645.25 | 595,925.18 | 315,542.01 | 69,733.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,591.98 | 5,768,863.44 | 2,838,647.17 | 1,893,443.40 | 439,183.07 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,344,968.48 | 53,264,831.44 | 128,276,668.39 | 176,511,942.12 | 80,450,710.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,470,919.22 | 4,142,853.15 | 9,345,361.99 | 9,311,703.38 | 15,885,785.67 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,049.26 | 49,121,978.29 | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 |
| (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 | 147,874,049.26 | 49,121,978.29 | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 |
| (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 | 152,616,552.22 | 54,142,932.35 | 123,085,535.01 | 160,834,706.32 | 66,326,817.02 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,742,502.96 | -5,020,954.06 | -4,154,228.61 | 6,365,532.42 | -1,761,892.07 |
| 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 | 151,590,140.00 | 53,138,383.05 | 125,293,859.06 | 163,991,406.44 | 65,398,489.22 |
| 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 | 0.69 | 0.26 | 0.58 | 0.75 | 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 | 0.68 | 0.26 | 0.57 | 0.71 | 0.30 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,874,049.26 | 49,121,978.29 | 118,931,306.40 | 167,200,238.74 | 64,564,924.95 |
| 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 | 152,616,552.22 | 54,142,932.35 | 123,085,535.01 | 160,834,706.32 | 66,326,817.02 |
| 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 | -4,742,502.96 | -5,020,954.06 | -4,154,228.61 | 6,365,532.42 | -1,761,892.07 |
| 公告日期 | 2026-04-30 00:00:00 | 2026-04-30 00:00:00 | 2025-10-23 00:00:00 | 2025-08-21 00:00:00 | 2025-04-23 00:00:00 | 2025-04-23 00:00:00 | 2024-10-23 00:00:00 | 2024-08-23 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 |