| 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 | 792,651,181.88 | 692,289,678.10 | 796,875,790.13 | 801,437,351.04 | 633,138,354.98 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,651,181.88 | 692,289,678.10 | 796,875,790.13 | 801,437,351.04 | 633,138,354.98 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,759,641.88 | 603,939,599.50 | 757,274,465.77 | 705,882,611.63 | 551,651,338.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,483,878.70 | 539,566,870.27 | 599,405,890.71 | 594,549,976.83 | 465,194,151.71 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,405,965.12 | 32,740,717.68 | 31,265,628.62 | 32,484,740.43 | 26,168,596.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,019,470.63 | 2,841,100.35 | 3,972,761.57 | 3,558,251.61 | 5,920,771.82 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,921,057.74 | 32,283,189.35 | 24,495,117.63 | 40,122,110.10 | 31,664,113.67 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,399,783.36 | 61,111,242.95 | 54,320,299.29 | 48,648,381.80 | 48,981,506.06 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,529,486.33 | -64,603,521.10 | 43,814,767.95 | -13,480,849.14 | -26,277,801.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,646,082.25 | 10,072,727.24 | 17,738,150.40 | 18,827,918.41 | 11,291,156.89 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,139,318.65 | 2,523,138.74 | 30,377,566.81 | 21,030,666.49 | 37,131,683.91 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,102,754.40 | -10,625,822.89 | 111,692.84 | -3,536,236.24 | -584,758.38 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,743,058.38 | -840,947.21 | -362,414.44 | -4,819,447.57 | -2,109,704.45 |
| 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 | 17,306,399.19 | 26,198,897.10 | -882,737.49 | 1,749,457.66 | 887,894.59 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,453,935.81 | 1,500,102.02 | 3,474,443.43 | 597,146.55 | 791,161.75 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,426.58 | 2,754,696.08 | 1,479,984.74 | 873,639.74 | 589,426.84 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,570,488.80 | 107,344,649.85 | 43,233,739.39 | 90,430,166.33 | 81,057,609.84 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,642.49 | 389,675.21 | -23,998.39 | 107,393.68 | 178,768.15 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,283.16 | 834,799.99 | 150,099.24 | 767,910.89 | 191,470.06 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,102,848.13 | 106,899,525.07 | 43,059,641.76 | 89,769,649.12 | 81,044,907.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,782,455.88 | -5,851,106.14 | 3,642,151.93 | 6,922,408.08 | 8,740,799.64 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,320,392.25 | 112,750,631.21 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 |
| (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 | 72,320,392.25 | 112,750,631.21 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 |
| (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 | 72,320,392.25 | 112,750,631.21 | 39,417,489.83 | 82,847,241.04 | 72,304,108.29 |
| 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 | 47,431,103.39 | 83,014,491.60 | 35,801,624.15 | 80,230,607.22 | 70,163,707.77 |
| 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 | 0.61 | 0.21 | 0.44 | 0.39 |
| 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 | 0.61 | 0.21 | 0.44 | 0.39 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,576.22 | -38,402,099.24 | 71,668,117.50 | -2,502,942.09 | -3,626,077.56 |
| 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 | 912,576.22 | -38,402,099.24 | 71,668,117.50 | -2,502,942.09 | -3,626,077.56 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,232,968.47 | 74,348,531.97 | 111,085,607.33 | 80,344,298.95 | 68,678,030.73 |
| 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 | 73,232,968.47 | 74,348,531.97 | 111,085,607.33 | 80,344,298.95 | 68,678,030.73 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-28 00:00:00 | 2024-10-31 00:00:00 | 2024-08-27 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |