| 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 | 1,693,306,629.88 | 1,500,218,048.43 | 1,478,303,719.28 | 1,473,510,358.05 | 1,281,848,549.35 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,306,629.88 | 1,500,218,048.43 | 1,478,303,719.28 | 1,473,510,358.05 | 1,281,848,549.35 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,918,618.39 | 1,385,575,733.69 | 1,382,331,946.74 | 1,346,750,809.13 | 1,240,749,443.07 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,752,628.22 | 1,141,876,779.19 | 1,203,346,735.61 | 1,235,360,368.14 | 1,086,246,851.86 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,445,700.81 | 93,995,462.38 | 55,713,931.77 | 49,327,213.28 | 36,953,618.90 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,045,463.78 | 10,977,518.89 | 9,224,191.79 | 7,165,740.71 | 7,245,194.48 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,822,554.53 | 99,004,099.20 | 79,278,857.48 | 35,543,413.71 | 84,115,028.98 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,098,070.36 | 49,573,861.07 | 39,609,822.64 | 32,216,450.40 | 30,724,188.94 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,245,799.31 | -9,851,987.04 | -4,841,592.55 | -12,862,377.11 | -4,535,440.09 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,109,478.67 | -584,171.51 | 3,891,268.27 | 4,221,313.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,771,121.02 | 7,902,958.25 | 7,933,408.58 | 7,688,614.08 | 6,263,312.68 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,696,963.36 | -43,615,063.77 | -10,138,733.13 | -13,171,152.94 | -4,459,419.74 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,043,338.03 | -31,566,389.87 | -6,193,058.97 | -43,356,526.61 | -9,127,491.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,404,975.86 | -1,954,374.05 | -573,182.74 | 205,154.18 | -389,722.43 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 会员可见 | 会员可见 | -1,404,975.86 | -1,954,374.05 | -573,182.74 | 205,154.18 | -389,722.43 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,515,144.63 | 20,779,799.93 | 12,827,913.01 | 8,539,020.66 | 17,979,447.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,757,878.87 | 58,286,286.98 | 91,844,631.52 | 79,161,306.86 | 45,101,920.10 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,116.02 | 2,342,105.23 | 1,213,089.12 | 1,436,699.12 | 629,950.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,684.88 | 7,040,565.50 | 131,580.02 | 3,129,731.52 | 553,711.13 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,337,310.01 | 53,587,826.71 | 92,926,140.62 | 77,468,274.46 | 45,178,159.17 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,034.90 | -584,171.34 | 8,597,541.59 | 8,906,761.61 | 2,793,658.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,512,275.11 | 54,171,998.05 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 |
| (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 | 76,512,275.11 | 54,171,998.05 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 |
| (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 | 76,512,275.11 | 54,171,998.05 | 84,328,599.03 | 68,561,512.85 | 42,384,500.90 |
| 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 | 68,496,742.80 | 39,735,478.06 | 74,238,386.08 | 72,921,060.25 | 27,170,100.84 |
| 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 | 0.13 | 0.09 | 0.14 | 0.12 | 0.07 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.14 | 0.12 | 0.07 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,704.73 | 6,833,121.46 | - | - | - |
| 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 | 287,704.73 | 6,833,121.46 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,799,979.84 | 61,005,119.51 | 84,329,373.02 | 68,561,512.85 | 42,384,500.90 |
| 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 | 76,799,979.84 | 61,005,119.51 | 84,329,373.02 | 68,561,512.85 | 42,384,500.90 |
| 公告日期 | 2026-04-25 00:00:00 | 2026-04-25 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-04-26 00:00:00 | 2024-10-31 00:00:00 | 2024-08-23 00:00:00 | 2024-04-29 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |