| 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 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 | 809,728,839.81 | 812,542,281.46 | 801,599,136.55 | 720,692,672.91 | 597,893,853.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,728,839.81 | 812,542,281.46 | 801,599,136.55 | 720,692,672.91 | 597,893,853.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,293,781.06 | 661,864,156.76 | 582,664,601.54 | 531,496,644.23 | 453,564,414.39 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,445,876.51 | 579,592,792.74 | 479,631,333.19 | 445,841,909.56 | 370,872,893.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,429,347.20 | 38,733,989.56 | 55,649,986.15 | 37,923,738.43 | 29,976,522.53 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,852,354.94 | 1,355,139.82 | 1,348,232.27 | 4,591,708.09 | 13,001,070.31 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,517,544.13 | 40,222,356.46 | 36,284,762.37 | 27,243,713.04 | 21,129,979.23 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,187,817.10 | 20,799,636.25 | 22,359,415.60 | 21,742,808.33 | 15,224,623.32 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,139,158.82 | -18,839,758.07 | -12,609,128.04 | -5,847,233.22 | 3,359,325.72 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,911.06 | 498,777.18 | 3,644.72 | 20,560.67 | 4,568.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,483,684.81 | 11,740,099.04 | 9,261,599.79 | 4,979,172.47 | 4,527,434.20 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,591.75 | -19,930,791.78 | -17,005,256.21 | -554,398.98 | -1,452,528.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,339,437.21 | -2,316,198.73 | -2,555,072.29 | 7,567,878.12 | 3,836,750.72 |
| 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 | -5,408,298.67 | 2,245,700.45 | -3,442,524.91 | 658,579.88 | 8,528,180.78 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,947.81 | -12,860.82 | 1,942,965.06 | 1,078,023.95 | -10,392,190.85 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,152.69 | 3,570,258.36 | 64,681.87 | 108,128.86 | 488,848.31 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,594,257.73 | 134,234,232.18 | 197,939,328.53 | 198,054,240.51 | 145,338,499.54 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501.02 | 8,464.17 | 22,837.87 | 2,224.75 | 1,558.51 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,422.87 | 132,009.09 | 86,930.20 | 12,454.99 | 130,056.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,589,335.88 | 134,110,687.26 | 197,875,236.20 | 198,044,010.27 | 145,210,001.91 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,837,348.63 | 17,374,536.87 | 24,843,215.51 | 26,069,545.89 | 18,614,713.69 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,751,987.25 | 116,736,150.39 | 173,032,020.69 | 171,974,464.38 | 126,595,288.22 |
| (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 | 202,751,987.25 | 116,736,150.39 | 173,032,020.69 | 171,974,464.38 | 126,595,288.22 |
| (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 | 202,963,224.17 | 116,931,352.82 | 173,205,123.18 | 172,244,538.60 | 126,613,526.84 |
| 少数股东损益(元) | - | 会员可见 | 会员可见 | 会员可见 | -211,236.92 | -195,202.43 | -173,102.49 | -270,074.22 | -18,238.62 |
| 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 | 204,599,006.70 | 112,124,445.44 | 174,479,982.42 | 170,719,697.44 | 127,933,159.38 |
| 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 | 2.02 | 1.17 | 1.72 | 1.72 | 1.26 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.17 | 1.72 | 1.72 | 1.26 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,066.50 | 760,863.28 | 300,754.98 | 2,918,260.57 | -1,326,642.02 |
| 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 | 1,205,214.47 | 792,605.91 | 93,973.22 | 2,920,962.49 | -1,203,948.90 |
| 归属于少数股东的其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -147.97 | -31,742.63 | 206,781.76 | -2,701.92 | -122,693.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,957,053.75 | 117,497,013.67 | 173,332,775.67 | 174,892,724.95 | 125,268,646.20 |
| 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 | 204,168,438.64 | 117,723,958.73 | 173,299,096.40 | 175,165,501.09 | 125,409,577.94 |
| 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 | -211,384.89 | -226,945.06 | 33,679.27 | -272,776.14 | -140,931.74 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-29 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-02-28 00:00:00 | 2024-11-22 00:00:00 | 2024-08-29 00:00:00 | 2024-05-09 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |