| 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 | 636,072,724.12 | 781,646,951.16 | 755,829,285.90 | 640,628,119.70 | 597,800,414.49 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,072,724.12 | 781,646,951.16 | 755,829,285.90 | 640,628,119.70 | 597,800,414.49 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,313,600.26 | 718,156,587.53 | 665,297,923.74 | 575,818,533.26 | 554,498,392.82 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,906,973.34 | 608,672,929.29 | 538,209,348.60 | 481,113,130.32 | 450,317,623.05 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,164,543.12 | 40,142,512.44 | 48,200,974.64 | 36,536,568.43 | 40,290,049.56 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,177.79 | 5,787,354.90 | 5,000,083.93 | 4,487,328.47 | 2,859,813.43 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,438.21 | 1,573,095.52 | 6,951,647.93 | 4,069,980.20 | 8,197,387.15 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,946,763.67 | 52,500,354.30 | 52,426,582.49 | 47,707,143.75 | 43,908,360.35 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,790,295.87 | 9,480,341.08 | 14,509,286.15 | 1,904,382.09 | 8,925,159.28 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,220,245.35 | 7,558,861.36 | 9,064,297.31 | 6,672,783.10 | 6,329,405.70 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,500.19 | 1,467,878.50 | 1,259,603.10 | 2,703,180.00 | 833,045.14 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,401,673.35 | -16,207,654.89 | -16,039,248.31 | -10,908,568.79 | 3,764,679.64 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,368.90 | -2,650,307.15 | -9,540,137.41 | 2,847,251.11 | -172,153.89 |
| 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 | 917,506.22 | 740,181.34 | 610,774.04 | 661,914.51 | 194,646.32 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,774.39 | 204,279.38 | -37,416.21 | 144,496.99 | 425,774.12 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,209,381.77 | 12,941,253.54 | 22,533,744.35 | 10,883,011.14 | 20,842,296.57 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,966,241.54 | 58,066,359.88 | 88,266,769.51 | 68,230,035.51 | 68,802,570.32 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,293.14 | 2,318,420.78 | 375,789.26 | 73,870.41 | 333,380.01 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,586.54 | 184,580.26 | 340,633.41 | 2,345,538.00 | 1,423,593.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,299,948.14 | 60,200,200.40 | 88,301,925.36 | 65,958,367.92 | 67,712,356.36 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,204.39 | 13,380,354.80 | 11,625,613.11 | 14,140,025.03 | 9,412,969.58 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,088,743.75 | 46,819,845.60 | 76,676,312.25 | 51,818,342.89 | 58,299,386.78 |
| (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 | 会员可见 | 26,088,743.75 | 46,819,845.60 | 76,676,312.25 | 51,818,342.89 | 58,299,386.78 |
| (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 | 27,325,457.18 | 45,568,711.86 | 78,063,793.61 | 53,065,786.71 | 58,475,460.53 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,236,713.43 | 1,251,133.74 | -1,387,481.36 | -1,247,443.82 | -176,073.75 |
| 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 | 23,922,715.50 | 41,378,585.29 | 58,818,309.52 | 46,714,294.52 | 41,989,077.29 |
| 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 | 0.28 | 0.49 | 0.33 | 0.37 |
| 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 | 0.14 | 0.48 | 0.33 | 0.37 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,555.12 | -6,416,229.88 | -617,689.45 | -7,605,035.59 | -259,098.24 |
| 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 | 2,778,555.12 | -6,416,229.88 | -617,689.45 | -7,605,035.59 | -259,098.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,867,298.87 | 40,403,615.72 | 76,058,622.80 | 44,213,307.30 | 58,040,288.54 |
| 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 | 30,104,012.30 | 39,152,481.98 | 77,446,104.16 | 45,460,751.12 | 58,216,362.29 |
| 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 | -1,236,713.43 | 1,251,133.74 | -1,387,481.36 | -1,247,443.82 | -176,073.75 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-30 00:00:00 | 2025-08-29 00:00:00 | 2025-04-30 00:00:00 | 2025-04-30 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |