| 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 | 625,763,432.30 | 543,379,721.76 | 330,731,831.98 | 507,573,511.35 | 304,874,534.07 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,763,432.30 | 543,379,721.76 | 330,731,831.98 | 507,573,511.35 | 304,874,534.07 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,522,976.82 | 518,874,158.92 | 312,784,889.99 | 480,332,522.25 | 294,279,015.92 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,951,507.32 | 483,338,983.81 | 285,684,318.79 | 455,729,111.08 | 272,471,428.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,827,836.72 | 12,105,960.68 | 11,562,357.94 | 10,663,647.33 | 11,456,856.40 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,111.69 | 2,265,476.48 | 2,045,384.67 | 2,839,071.10 | 1,840,730.94 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,007.14 | 2,883,867.62 | 3,078,959.58 | 2,072,704.30 | 1,913,338.87 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,967.42 | 14,860,338.20 | 7,021,897.80 | 7,548,722.22 | 6,019,554.46 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,546.53 | 3,419,532.13 | 3,391,971.21 | 1,479,266.22 | 577,106.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,655.09 | 3,624,535.13 | 3,606,678.46 | 1,947,451.77 | 1,126,399.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,852.86 | 192,051.38 | 320,569.84 | 502,703.19 | 580,008.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -926,414.19 | -256,358.02 | -323,109.94 | -651,819.78 | -11,493.42 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,991,301.30 | 2,394,547.89 | -2,493,322.95 | 250,073.88 | -2,451,341.72 |
| 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 | -2,790,246.68 | - | - | - | - |
| 加：投资收益(元) | 会员可见 | - | - | - | - | 187,188.39 | 241,861.27 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,760,460.61 | 2,970,589.31 | 2,596,944.23 | 11,601,030.13 | 4,703,168.23 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,292,953.92 | 30,063,300.32 | 17,969,314.60 | 38,461,464.79 | 12,835,851.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,283.15 | 653,002.37 | 438,632.11 | 433,281.41 | 80,000.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,323.41 | 95,395.64 | 42,218.53 | 40,449.70 | 343,858.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,410,913.66 | 30,620,907.05 | 18,365,728.18 | 38,854,296.50 | 12,571,992.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,537,759.09 | 2,863,126.24 | 1,119,816.92 | 3,603,170.58 | 1,075,745.43 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,873,154.57 | 27,757,780.81 | 17,245,911.26 | 35,251,125.92 | 11,496,246.93 |
| (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 | 21,873,154.57 | 27,757,780.81 | 17,245,911.26 | 35,251,125.92 | 11,496,246.93 |
| (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 | 21,899,613.99 | 28,575,679.21 | 17,264,671.77 | 35,279,233.63 | 11,496,890.98 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,459.42 | -817,898.40 | -18,760.51 | -28,107.71 | -644.05 |
| 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 | 23,670,000.00 | 26,602,344.87 | 15,467,028.14 | 34,314,626.99 | 8,237,700.00 |
| 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 | 0.22 | 0.13 | 0.27 | 0.09 |
| 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 | 0.22 | 0.13 | 0.27 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -795,980.04 | -3,379,364.94 | 2,329,410.43 | -479,513.81 | -677,062.71 |
| 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 | -795,980.04 | -3,379,364.94 | 2,329,410.43 | -479,513.81 | -677,062.71 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,077,174.53 | 24,378,415.87 | 19,575,321.69 | 34,771,612.11 | 10,819,184.22 |
| 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 | 21,103,633.95 | 25,196,314.27 | 19,594,082.20 | 34,799,719.82 | 10,819,828.27 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,459.42 | -817,898.40 | -18,760.51 | -28,107.71 | -644.05 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-29 00:00:00 | 2025-08-15 00:00:00 | 2025-04-21 00:00:00 | 2025-04-21 00:00:00 | 2024-10-29 00:00:00 | 2024-08-16 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |