| 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 | 848,181,147.32 | 986,004,068.60 | 888,591,175.64 | 815,886,004.12 | 834,978,146.65 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,181,147.32 | 986,004,068.60 | 888,591,175.64 | 815,886,004.12 | 834,978,146.65 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,690,562.67 | 809,803,120.68 | 758,459,307.05 | 717,120,052.54 | 748,080,370.28 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,478,112.65 | 730,783,401.32 | 674,875,814.15 | 630,660,478.83 | 650,751,508.84 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,690,683.79 | 36,303,788.37 | 38,563,545.04 | 37,953,529.15 | 36,321,615.72 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,969,842.96 | 7,614,463.32 | 4,417,748.61 | 5,351,119.90 | 6,533,459.34 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,070,777.77 | 16,747,204.36 | 10,222,066.07 | 13,991,393.58 | 17,355,649.60 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,441,335.20 | 29,127,049.44 | 26,640,506.74 | 26,430,670.39 | 37,829,360.45 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,810.30 | -10,772,786.13 | 3,739,626.44 | 2,732,860.69 | -711,223.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,872,586.03 | -934,461.07 | 3,203,857.50 | 8,514,099.95 | 1,368,019.97 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,939.96 | -216,121.62 | 1,987,531.04 | 5,638,696.99 | 3,005,885.03 |
| 资产减值损失(元) | - | - | - | - | - | -23,016,484.66 | 2,014,063.54 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,490.06 | -2,415,447.08 | -1,442,067.73 | 133,294.90 | -400,522.85 |
| 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 | 1,493,422.04 | 4,073,975.02 | 997,876.82 | 783,013.70 | 1,248,904.11 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,373.55 | 5,828,917.37 | 2,764,216.79 | 2,946,995.52 | 3,350,018.88 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,378.37 | 8,274,262.37 | 11,812,261.55 | 8,853,232.20 | 11,162,079.43 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,226,209.22 | 168,946,170.94 | 146,278,219.56 | 111,283,149.90 | 102,258,255.94 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,988.44 | 484,256.48 | 858,886.79 | 237,909.09 | 536,005.23 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,639.96 | -30,588.50 | 108,938.40 | 465,507.22 | 246,817.76 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,835,557.70 | 169,461,015.92 | 147,028,167.95 | 111,055,551.77 | 102,547,443.41 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,122.60 | 5,296,784.66 | 22,102,668.63 | 16,476,406.92 | 14,952,809.98 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,490,435.10 | 164,164,231.26 | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 |
| (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 | 89,490,435.10 | 164,164,231.26 | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 |
| (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 | 88,918,733.12 | 162,909,973.31 | 124,675,909.03 | 93,743,429.36 | 86,423,584.68 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,701.98 | 1,254,257.95 | 249,590.29 | 835,715.49 | 1,171,048.75 |
| 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 | 83,248,624.91 | 152,352,906.31 | 118,730,502.56 | 88,594,146.90 | 80,774,346.76 |
| 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 | 0.15 | 0.26 | 0.20 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.26 | 0.21 | 0.15 | 0.14 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,490,435.10 | 164,164,231.26 | 124,925,499.32 | 94,579,144.85 | 87,594,633.43 |
| 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 | 88,918,733.12 | 162,909,973.31 | 124,675,909.03 | 93,743,429.36 | 86,423,584.68 |
| 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 | 571,701.98 | 1,254,257.95 | 249,590.29 | 835,715.49 | 1,171,048.75 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-24 00:00:00 | 2025-08-26 00:00:00 | 2025-04-24 00:00:00 | 2025-03-21 00:00:00 | 2024-10-25 00:00:00 | 2024-08-23 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |