| 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 | 708,775,162.52 | 589,089,126.97 | 1,041,970,426.55 | 1,063,824,182.76 | 868,441,483.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,775,162.52 | 589,089,126.97 | 1,041,970,426.55 | 1,063,824,182.76 | 868,441,483.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,651,133.78 | 538,323,562.29 | 1,119,857,246.48 | 1,033,277,443.88 | 864,824,181.34 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,321,675.22 | 441,921,982.55 | 1,058,507,208.44 | 997,793,658.91 | 811,924,390.03 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,899,836.20 | 30,600,301.41 | 27,890,440.40 | 31,786,876.83 | 30,371,115.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,737,854.43 | 6,388,363.87 | 14,118,256.04 | 9,312,251.03 | 4,699,088.73 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,416.44 | 46,173,400.31 | 10,493,593.97 | 10,292,990.40 | 10,466,577.08 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,785,881.60 | 20,823,024.95 | 11,515,137.09 | 9,685,409.70 | 13,657,139.67 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -288,530.11 | -7,583,510.80 | -2,667,389.47 | -25,593,742.98 | -6,294,129.50 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,797.52 | 4,736,866.57 | 2,954,199.38 | 2,756,689.80 | 2,198,057.16 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,981.82 | 18,635,868.88 | 1,132,862.26 | 11,286,648.76 | 1,619,999.68 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,343.17 | 174,475.77 | -8,934.13 | -170,207.00 | 90,352.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | 会员可见 | -737,080.50 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,516.35 | 1,067,922.29 | 45,093.35 | 103,813.99 | 119,092.96 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,179,417.87 | 29,061,983.74 | 67,726,334.81 | 45,310,109.03 | 25,466,302.08 |
| 营业利润平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,344,539.28 | 59,124,586.07 | -10,124,325.90 | 75,790,454.90 | 29,293,049.69 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,750.00 | 469,058.45 | 1,044,131.25 | 70,412.27 | 264,882.91 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,285,789.28 | 58,659,264.25 | -11,168,457.15 | 75,720,042.63 | 29,028,166.78 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,590.29 | 1,994,391.15 | -2,355,803.17 | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,312,199.00 | 56,664,873.10 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 |
| (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 | 61,312,199.00 | 56,664,873.10 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 |
| (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 | 61,312,199.00 | 56,664,873.10 | -8,812,653.98 | 72,138,450.51 | 29,028,166.78 |
| 少数股东损益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 56,633,403.25 | 48,171,205.46 | -8,565,076.91 | 71,163,657.22 | 24,082,524.06 |
| 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 | 0.51 | 0.47 | -0.07 | 0.60 | 0.24 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,173.01 | 5,604,359.63 | -8,994,744.62 | - | - |
| 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 | 568,173.01 | 5,604,359.63 | -8,994,744.62 | - | - |
| 九、综合收益总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,880,372.01 | 62,269,232.73 | -17,807,398.60 | 71,382,128.27 | 29,028,166.78 |
| 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 | 61,880,372.01 | 62,269,232.73 | -17,807,398.60 | 71,382,128.27 | 29,028,166.78 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-19 00:00:00 | 2025-04-19 00:00:00 | 2024-10-29 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 |