| 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 | 798,669,901.25 | 665,913,538.06 | 823,312,610.17 | 899,334,194.88 | 684,282,382.05 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,669,901.25 | 665,913,538.06 | 823,312,610.17 | 899,334,194.88 | 684,282,382.05 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,881,237.40 | 651,753,715.85 | 770,590,445.94 | 845,305,902.70 | 655,410,885.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,619,097.84 | 391,301,657.83 | 532,289,579.51 | 567,526,839.89 | 410,214,364.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,714,388.75 | 97,191,348.31 | 146,086,660.24 | 132,817,954.80 | 105,042,625.49 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,570.67 | 6,887,338.36 | 6,105,112.52 | 4,244,947.91 | 5,687,259.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,020,429.98 | 70,424,874.08 | 100,936,305.03 | 122,245,605.82 | 82,518,890.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,314,885.83 | 35,572,802.83 | 42,658,727.43 | 39,694,665.20 | 28,747,622.16 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,983,135.67 | 50,375,694.44 | -57,485,938.79 | -21,224,110.92 | 23,200,123.54 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,655.16 | 615,528.94 | 781,345.13 | 839,227.38 | 762,272.62 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,336.47 | 17,634,977.06 | 11,528,621.17 | 7,551,116.06 | 7,672,247.98 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,645,416.76 | -33,225,744.43 | -6,225,842.81 | -1,700,542.10 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,877,593.57 | 12,658,062.22 | 2,724,085.86 | -12,634,199.16 | -4,113,307.45 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,000.00 | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,702,329.12 | 37,409,724.13 | 428,143.49 | 27,208,664.71 | 8,608,305.47 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,473,743.82 | 34,156,396.83 | 49,648,550.77 | 66,902,215.63 | 33,366,495.07 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,145.97 | -9,144,912.89 | 1,106,612.32 | 3,930,275.77 | 5,341,083.57 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,505.63 | 694,923.47 | 10,136,421.08 | 359,469.33 | 97,883.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,067,384.16 | 24,316,560.47 | 40,618,742.01 | 70,473,022.07 | 38,609,695.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,879,286.99 | -18,812,301.75 | -16,846,215.11 | 1,426,889.71 | 4,649,097.93 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,946,671.15 | 43,128,862.22 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 |
| (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 | 45,946,671.15 | 43,128,862.22 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 |
| (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 | 45,946,671.15 | 43,128,862.22 | 57,464,957.12 | 69,046,132.36 | 33,960,597.38 |
| 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 | 16,365,200.11 | 12,641,452.80 | 63,162,292.46 | 43,658,724.46 | 22,103,961.49 |
| 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 | 0.29 | 0.27 | 0.36 | 0.43 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.27 | 0.36 | 0.43 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,517.77 | 1,943,684.40 | -204,017.05 | 4,633,304.29 | -1,615,018.42 |
| 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 | 481,517.77 | 1,943,684.40 | -204,017.05 | 4,633,304.29 | -1,615,018.42 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,428,188.92 | 45,072,546.62 | 57,260,940.07 | 73,679,436.65 | 32,345,578.96 |
| 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 | 46,428,188.92 | 45,072,546.62 | 57,260,940.07 | 73,679,436.65 | 32,345,578.96 |
| 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 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-22 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |