| 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 | 1,001,722,618.92 | 1,128,068,899.29 | 524,960,010.01 | 407,263,029.97 | 1,227,000,303.00 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,722,618.92 | 1,128,068,899.29 | 524,960,010.01 | 407,263,029.97 | 1,227,000,303.00 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,673,770.39 | 792,260,878.49 | 366,667,667.44 | 351,160,358.20 | 898,376,760.74 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,974,410.64 | 678,775,198.89 | 311,407,906.26 | 260,518,901.07 | 690,692,029.32 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,167.79 | 3,812,159.96 | 1,935,872.53 | 3,252,680.68 | 6,783,063.71 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,763.32 | 11,054,857.77 | 3,300,893.42 | 3,564,047.52 | 11,323,516.86 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,563,927.76 | 93,234,186.52 | 52,257,163.96 | 76,807,092.76 | 196,085,362.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,942,922.36 | 19,208,568.26 | 13,406,611.63 | 14,744,473.04 | 8,005,690.84 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,565,421.48 | -13,824,092.91 | -15,640,780.36 | -7,726,836.87 | -14,512,902.45 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,261.95 | - | - | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,783,415.11 | 13,903,196.90 | 15,656,480.42 | 7,818,736.81 | 14,543,277.61 |
| 信用减值损失(元) | 会员可见 | 会员可见 | - | - | - | -979,472.84 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,833.96 | 372,715.15 | 296,041.52 | - | 1,087,608.85 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,260,682.49 | 335,201,263.11 | 158,588,384.09 | 56,336,150.44 | 329,703,880.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,401.84 | 11,385.14 | 101,325.10 | 101,557.32 | 21,407.02 |
| 减：营业外支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,083.43 | - | - | - | - |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,255,000.90 | 335,212,648.25 | 158,689,709.19 | 56,437,707.76 | 329,725,287.96 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,801,848.34 | 88,055,855.60 | 33,125,369.36 | 9,322,977.07 | 83,396,115.28 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,453,152.56 | 247,156,792.65 | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 |
| (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 | 215,453,152.56 | 247,156,792.65 | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 |
| (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 | 215,453,152.56 | 247,156,792.65 | 125,564,352.19 | 47,187,751.34 | 246,330,515.04 |
| 少数股东损益(元) | - | - | - | - | - | - | -12.36 | -73,020.65 | -1,342.36 |
| 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 | 215,298,538.28 | 239,841,946.09 | 125,266,327.23 | 46,418,264.94 | 246,197,524.18 |
| 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 | 0.21 | 0.24 | 0.12 | 0.04 | 0.24 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.24 | 0.12 | 0.04 | 0.24 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,453,152.56 | 247,156,792.65 | 125,564,339.83 | 47,114,730.69 | 246,329,172.68 |
| 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 | 215,453,152.56 | 247,156,792.65 | 125,564,352.19 | 47,187,751.34 | 246,330,515.04 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -12.36 | -73,020.65 | -1,342.36 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-23 00:00:00 | 2025-08-27 00:00:00 | 2025-04-24 00:00:00 | 2025-04-24 00:00:00 | 2024-10-29 00:00:00 | 2024-08-28 00:00:00 | 2024-04-17 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |