| 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 | 474,310,296.66 | 524,068,604.07 | 501,434,728.42 | 490,467,043.17 | 443,405,252.67 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,310,296.66 | 524,068,604.07 | 501,434,728.42 | 490,467,043.17 | 443,405,252.67 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,222,546.72 | 441,440,963.13 | 431,414,964.82 | 395,503,184.07 | 360,239,165.26 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,027,230.10 | 372,853,873.41 | 346,782,257.07 | 333,266,073.69 | 293,674,937.64 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,374,981.57 | 44,924,849.57 | 41,547,238.44 | 37,401,748.33 | 30,812,790.94 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,655,528.03 | 4,288,923.55 | 4,161,510.33 | 3,192,727.49 | 4,817,183.54 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,121.80 | 5,189,149.46 | 3,664,299.85 | 4,355,417.00 | 1,581,708.96 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,954,250.34 | 26,154,877.34 | 31,066,609.10 | 25,279,913.71 | 35,988,791.80 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,939,565.12 | -11,970,710.20 | 4,193,050.03 | -7,992,696.15 | -6,636,247.62 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,149.05 | -1,873,657.03 | 3,376,674.06 | 3,547,360.00 | 4,648,098.25 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,337.05 | 5,555,563.23 | 6,177,782.72 | 8,894,625.64 | 11,321,849.76 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,061,728.00 | -16,901,708.94 | -214,938.07 | -3,559,883.03 | -384,005.07 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -906,957.84 | -303,445.15 | 261,494.31 | 543,114.65 | -898,783.01 |
| 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 | 477,071.93 | 832,081.65 | 244,928.15 | -197,032.48 | 220,729.86 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,333,615.21 | 1,601,604.80 | 2,002,522.23 | 2,140,416.84 | 1,001,193.97 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,006.40 | 34,148,589.70 | 6,897,194.63 | 6,227,903.46 | 5,638,110.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,352,757.64 | 101,996,849.07 | 79,210,964.85 | 101,130,170.12 | 88,743,333.64 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,286.93 | -72,742.20 | 482,030.00 | -985,439.98 | 1,015,331.55 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,612.37 | 559,947.67 | 638,228.27 | 769,589.75 | 530,682.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,684,432.20 | 101,364,159.20 | 79,054,766.58 | 99,375,140.39 | 89,227,983.09 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,994.95 | 16,488,425.88 | 12,677,708.79 | 14,038,010.48 | 12,540,933.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,437.25 | 84,875,733.32 | 66,377,057.79 | 85,337,129.91 | 76,687,049.55 |
| (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 | 29,448,437.25 | 84,875,733.32 | 66,377,057.79 | 85,337,129.91 | 76,687,049.55 |
| (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 | 29,448,437.25 | 84,875,733.32 | 66,377,057.79 | 85,337,129.91 | 76,687,049.55 |
| 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 | 28,982,665.90 | 56,409,324.10 | 62,790,547.79 | 84,354,259.67 | 73,122,648.11 |
| 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 | 0.02 | 0.07 | 0.05 | 0.08 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,947.13 | 577,495.79 | -391,714.76 | 117,344.06 | 38,144.88 |
| 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 | -31,947.13 | 577,495.79 | -391,714.76 | 117,344.06 | 38,144.88 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,416,490.12 | 85,453,229.11 | 65,985,343.03 | 85,454,473.97 | 76,725,194.43 |
| 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 | 29,416,490.12 | 85,453,229.11 | 65,985,343.03 | 85,454,473.97 | 76,725,194.43 |
| 公告日期 | 2026-04-20 00:00:00 | 2026-04-20 00:00:00 | 2025-10-30 00:00:00 | 2025-08-22 00:00:00 | 2025-04-30 00:00:00 | 2025-04-01 00:00:00 | 2024-10-17 00:00:00 | 2024-08-15 00:00:00 | 2024-04-19 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |