| 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 | 515,738,388.32 | 546,364,620.10 | 468,839,100.87 | 478,182,653.02 | 435,273,546.90 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,738,388.32 | 546,364,620.10 | 468,839,100.87 | 478,182,653.02 | 435,273,546.90 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,462,974.28 | 526,539,544.37 | 423,101,126.92 | 402,388,580.18 | 366,128,324.14 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,196,692.44 | 394,062,301.37 | 345,540,273.40 | 329,855,900.74 | 285,577,529.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,001,525.98 | 74,686,878.13 | 29,715,069.95 | 24,562,450.74 | 39,186,191.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,826,500.24 | 4,356,108.43 | 4,152,936.19 | 4,357,119.90 | 2,358,410.22 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,657,815.87 | 42,351,010.86 | 28,678,769.89 | 38,469,363.95 | 32,514,583.90 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,126,196.00 | 31,343,785.46 | 22,141,978.47 | 18,205,780.75 | 18,662,728.41 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,345,756.25 | -20,260,539.88 | -7,127,900.98 | -13,062,035.90 | -12,171,119.76 |
| 其中：利息费用(元) | 会员可见 | - | - | - | - | 27,708.39 | 34,475.76 | 129,002.18 | 129,002.18 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,981.15 | 16,588,236.04 | 7,113,403.06 | 10,384,956.93 | 12,244,714.92 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,692.50 | -6,168,964.94 | 1,012,389.83 | 5,409,899.43 | -4,737,399.21 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -861,134.30 | -1,855,693.84 | 2,288,939.07 | 1,409,136.27 | -3,515,550.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,760,300.61 | 2,017,084.79 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,266.57 | 61,827,924.67 | 13,755,195.84 | 19,721,436.53 | 37,927,586.98 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,500,238.81 | 73,628,341.62 | 63,618,768.27 | 104,094,845.68 | 100,836,945.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,716.39 | 65,445.30 | 44,206.81 | 43,027.94 | 30,413.03 |
| 减：营业外支出(元) | - | 会员可见 | - | - | 8,000.00 | 2,456.57 | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,540,955.20 | 73,691,330.35 | 63,507,181.14 | 104,137,873.62 | 100,867,358.22 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,458.98 | 3,851,970.27 | 7,273,117.11 | 16,608,621.70 | 10,541,654.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,673,496.22 | 69,839,360.08 | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 |
| (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 | 86,673,496.22 | 69,839,360.08 | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 |
| (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 | 86,673,496.22 | 69,839,360.08 | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 |
| 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 | 69,612,556.73 | 24,499,003.46 | 48,802,436.25 | 73,353,770.76 | 59,477,166.09 |
| 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 | 0.16 | 0.13 | 0.11 | 0.17 | 0.17 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.13 | 0.10 | 0.17 | 0.17 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,673,496.22 | 69,839,360.08 | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 |
| 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 | 86,673,496.22 | 69,839,360.08 | 56,234,064.03 | 87,529,251.92 | 90,325,704.21 |
| 公告日期 | 2026-04-21 00:00:00 | 2026-04-21 00:00:00 | 2025-10-25 00:00:00 | 2025-08-23 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-24 00:00:00 | 2024-04-20 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |