| 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 | 554,270,119.55 | 618,123,246.24 | 641,037,966.43 | 497,522,921.52 | 345,288,588.23 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,270,119.55 | 618,123,246.24 | 641,037,966.43 | 497,522,921.52 | 345,288,588.23 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,907,755.43 | 535,542,800.14 | 553,490,123.70 | 435,412,799.16 | 318,555,826.08 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,676,943.06 | 485,373,993.39 | 497,853,486.48 | 390,988,374.67 | 277,722,527.26 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,336,306.48 | 51,157,393.24 | 45,835,550.26 | 40,286,552.16 | 38,466,345.99 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,134.03 | 851,677.05 | 1,016,548.64 | 712,439.19 | 359,340.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,042,165.78 | 11,201,723.77 | 12,019,589.72 | 11,169,611.05 | 7,241,381.33 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,317,506.78 | 5,028,655.01 | 7,745,123.43 | 6,870,921.20 | 6,696,704.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,092,300.70 | -18,070,642.32 | -10,980,174.83 | -14,615,099.11 | -11,930,473.50 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,347,365.90 | -1,346,773.23 | -3,668,925.90 | -3,267,147.54 | -1,555,816.15 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850.72 | 4,424.87 | 215,225.10 | 267,525.02 | -175,065.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | 340,273.97 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,017.23 | 5,999,539.58 | 13,025,938.94 | 11,612,049.11 | 10,683,397.25 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,196,140.14 | 87,372,428.54 | 97,120,080.87 | 70,722,548.95 | 35,685,277.31 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,388.02 | 195,117.47 | 81,944.82 | 321,462.29 | 260,357.94 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203.00 | 784.25 | 7,464.76 | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,216,325.16 | 87,566,761.76 | 97,194,560.93 | 71,040,097.77 | 35,945,635.25 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,648,219.84 | 4,677,716.35 | 6,186,682.97 | 2,582,084.76 | 3,419,800.63 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,568,105.32 | 82,889,045.41 | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 |
| (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 | 70,568,105.32 | 82,889,045.41 | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 |
| (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 | 70,568,105.32 | 82,889,045.41 | 91,007,877.96 | 68,458,013.01 | 32,525,834.62 |
| 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 | 66,574,118.95 | 80,913,145.05 | 82,326,620.11 | 60,191,690.95 | 23,954,687.67 |
| 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 | 0.17 | 0.21 | 0.22 | 0.17 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.20 | 0.22 | 0.17 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,251.66 | 2,536,209.44 | -2,857,661.83 | 170,752.70 | 2,113,098.88 |
| 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 | 1,009,251.66 | 2,536,209.44 | -2,857,661.83 | 170,752.70 | 2,113,098.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,577,356.98 | 85,425,254.85 | 88,150,216.13 | 68,628,765.71 | 34,638,933.50 |
| 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 | 71,577,356.98 | 85,425,254.85 | 88,150,216.13 | 68,628,765.71 | 34,638,933.50 |
| 公告日期 | 2026-04-09 00:00:00 | 2026-04-09 00:00:00 | 2025-10-31 00:00:00 | 2025-08-26 00:00:00 | 2025-04-30 00:00:00 | 2025-03-27 00:00:00 | 2024-10-23 00:00:00 | 2024-08-24 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |