| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,542,887.90 | 718,568,107.91 | 774,585,403.36 | 448,074,674.15 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,542,887.90 | 718,568,107.91 | 774,585,403.36 | 448,074,674.15 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,900,652.80 | 552,342,771.17 | 586,704,416.66 | 334,317,020.78 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,314,040.31 | 429,694,108.46 | 491,595,110.30 | 260,390,199.51 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,871,121.40 | 76,507,785.05 | 52,352,683.58 | 47,246,952.87 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,991.20 | 4,293,201.20 | 5,454,579.70 | 3,645,648.25 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,735,695.44 | 30,471,274.50 | 28,570,286.83 | 20,740,080.38 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,972,699.98 | 15,424,788.76 | 12,384,538.62 | 11,479,591.69 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,162,895.53 | -4,048,386.80 | -3,652,782.37 | -9,185,451.92 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,515.42 | 84,521.31 | 127,663.20 | 51,976.47 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,366.91 | 8,644,443.34 | 3,185,589.22 | 9,973,296.08 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,462,012.55 | -855,301.10 | -4,008,744.55 | -2,769,921.11 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,442.73 | -3,621,437.83 | -5,185,999.59 | -12,245,451.34 |
| 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 | 3,034,930.90 | 8,200,460.63 | 14,274,807.87 | 3,847,849.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,247,157.52 | -2,738,261.90 | -9,417,341.06 | -8,173,543.47 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,164,341.03 | 12,511,771.78 | 4,764,566.08 | 35,849,415.40 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,207,582.06 | 179,722,568.32 | 188,308,275.45 | 130,266,002.72 |
| 加：营业外收入(元) | 会员可见 | - | - | - | 871,884.48 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | - | - | -111,300.00 | 1,341,584.00 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,190,766.54 | 178,380,984.32 | 188,308,852.43 | 130,266,002.72 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,995,315.15 | 27,759,102.72 | 27,279,057.17 | 19,196,480.31 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,195,451.39 | 150,621,881.60 | 161,029,795.26 | 111,069,522.41 |
| (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 | 208,195,451.39 | 150,621,881.60 | 161,029,795.26 | 111,069,522.41 |
| (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 | 208,195,353.87 | 150,651,032.20 | 160,623,666.92 | 111,200,021.77 |
| 少数股东损益(元) | - | - | - | - | 97.52 | -29,150.60 | 406,128.34 | -130,499.36 |
| 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 | 199,528,318.65 | 146,029,859.22 | 156,307,991.03 | 108,320,794.49 |
| 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 | 0.42 | 0.31 | 0.33 | 0.23 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.33 | 0.23 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,255.15 | 62,751.84 | 173,390.52 | -107,031.73 |
| 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 | 534,262.75 | 62,748.10 | 173,386.66 | -107,031.73 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 3.74 | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,729,706.54 | 150,684,633.44 | 161,203,185.78 | 110,962,490.68 |
| 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 | 208,729,616.62 | 150,713,780.30 | 160,797,053.58 | 111,092,990.04 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | 89.92 | -29,146.86 | 406,132.20 | -130,499.36 |
| 公告日期 | 2026-02-28 00:00:00 | 2025-10-23 00:00:00 | 2025-07-30 00:00:00 | 2025-04-26 00:00:00 | 2025-02-28 00:00:00 | 2024-10-23 00:00:00 | 2024-07-30 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 |