| 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 | 956,068,676.24 | 949,806,775.38 | 1,058,822,622.34 | 1,089,261,095.12 | 1,060,660,180.25 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,068,676.24 | 949,806,775.38 | 1,058,822,622.34 | 1,089,261,095.12 | 1,060,660,180.25 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,814,459.84 | 761,833,962.09 | 872,477,194.37 | 864,963,731.52 | 870,669,357.50 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,884,956.64 | 511,517,651.33 | 527,708,413.17 | 530,783,811.53 | 510,338,395.36 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,331,667.77 | 114,040,313.33 | 72,419,884.19 | 98,644,187.88 | 98,380,244.05 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,089,945.51 | 15,554,642.45 | 11,702,142.48 | 12,479,118.44 | 10,138,702.59 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,399,189.96 | 104,660,261.21 | 203,791,618.67 | 175,907,259.92 | 207,904,913.74 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,540,340.73 | 33,922,798.32 | 66,769,281.27 | 75,630,231.85 | 52,083,952.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,431,640.77 | -17,861,704.55 | -9,914,145.41 | -28,480,878.10 | -8,176,850.77 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,714.70 | 484,698.91 | 1,164,123.51 | 2,356,589.05 | 3,737,540.65 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,723,102.50 | 13,737,955.07 | 15,890,498.01 | 29,866,650.79 | 11,743,911.24 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,076,268.62 | -12,909,499.02 | -1,307,527.66 | 3,343,830.11 | -1,934,674.71 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,929,216.34 | 3,059,721.41 | -5,016,633.53 | -9,463,564.40 | -3,153,908.97 |
| 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 | - | - | 67,808.22 | -43,261,170.17 | 40,719.18 | 676,719.18 | 176,705.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,406,931.90 | 2,987,454.86 | 6,101,608.41 | -1,925,498.68 | 1,793,438.35 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,406,145.97 | 31,700,497.64 | 9,373,320.14 | 56,950,311.14 | 15,179,922.22 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,194,174.60 | 171,790,729.57 | 195,644,400.61 | 274,116,886.83 | 202,053,978.19 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,055.24 | -2,960,168.42 | 2,864,181.91 | 4,529,809.17 | 177,638.00 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,290.53 | 1,314,983.78 | 2,166,194.27 | 642,065.28 | 114,336.88 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,215,939.31 | 167,515,577.37 | 196,342,388.25 | 278,004,630.72 | 202,117,279.31 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,834,638.39 | 28,948,894.34 | 21,653,278.57 | 45,346,444.38 | 28,905,146.70 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,381,300.92 | 138,566,683.03 | 174,689,109.68 | 232,658,186.34 | 173,212,132.61 |
| (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 | 165,381,300.92 | 138,566,683.03 | 174,689,109.68 | 232,658,186.34 | 173,212,132.61 |
| (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 | 163,292,650.63 | 136,948,668.44 | 172,890,109.64 | 230,914,839.24 | 171,207,841.45 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,650.29 | 1,618,014.59 | 1,799,000.04 | 1,743,347.10 | 2,004,291.16 |
| 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 | 146,817,672.72 | 152,805,933.37 | 159,767,636.84 | 177,494,479.42 | 156,941,537.00 |
| 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 | 0.20 | 0.16 | 0.20 | 0.27 | 0.20 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.16 | 0.20 | 0.27 | 0.20 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,589.79 | 502,671.70 | -178,652.52 | 101,183.61 | 284,399.46 |
| 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 | -90,985.41 | 488,635.10 | -175,055.35 | 107,310.37 | 274,282.49 |
| 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 | -2,604.38 | 14,036.60 | -3,597.17 | -6,126.76 | 10,116.97 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,287,711.13 | 139,069,354.73 | 174,510,457.16 | 232,759,369.95 | 173,496,532.07 |
| 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 | 163,201,665.22 | 137,437,303.54 | 172,715,054.29 | 231,022,149.61 | 171,482,123.94 |
| 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 | 会员可见 | 2,086,045.91 | 1,632,051.19 | 1,795,402.87 | 1,737,220.34 | 2,014,408.13 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-30 00:00:00 | 2025-08-27 00:00:00 | 2025-04-28 00:00:00 | 2025-04-03 00:00:00 | 2024-10-25 00:00:00 | 2024-08-15 00:00:00 | 2024-04-24 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |