| 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 | 1,259,745,531.72 | 1,796,200,549.44 | 1,474,717,276.55 | 1,719,525,283.35 | 1,381,338,889.51 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,745,531.72 | 1,796,200,549.44 | 1,474,717,276.55 | 1,719,525,283.35 | 1,381,338,889.51 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,437,072.73 | 1,711,652,369.60 | 1,406,982,415.39 | 1,558,298,040.19 | 1,266,547,252.15 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,281,431.64 | 1,055,167,524.76 | 883,214,049.47 | 1,036,389,507.40 | 803,080,650.30 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,039,701.98 | 66,382,871.89 | 69,656,971.28 | 62,474,777.18 | 64,262,663.30 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,291.54 | 15,791,406.84 | 9,020,490.60 | 10,635,545.88 | 7,083,603.28 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,590,361.40 | 477,301,532.15 | 380,056,095.04 | 393,640,513.82 | 332,403,418.82 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,356,646.13 | 102,660,331.32 | 65,849,050.48 | 61,535,232.80 | 64,517,867.81 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,932,359.96 | -5,651,297.36 | -814,241.48 | -6,377,536.89 | -4,800,951.36 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,636.77 | 186,013.33 | 433,378.26 | 1,009,271.16 | 457,065.57 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,084.56 | 2,847,426.89 | 2,452,541.93 | 4,340,576.71 | 3,847,413.12 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,611,617.64 | -32,269,043.50 | -25,850,855.15 | -4,344,537.81 | -5,663,369.96 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,871,352.39 | -19,006,959.93 | 33,758,706.05 | -9,143,530.91 | 7,021,650.37 |
| 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 | -267,680.00 | 2,854,023.62 | 501,828.00 | -1,316,415.00 | -1,459,542.00 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,491.78 | 9,178,771.83 | 7,804,104.15 | 10,415,212.08 | 5,424,675.89 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,034,903.66 | 34,172,003.73 | 25,722,086.95 | 30,142,212.95 | 28,495,508.83 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,984,475.84 | 79,384,848.37 | 109,649,294.19 | 187,476,078.06 | 148,319,291.45 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,557.28 | 8,939,905.62 | 5,617,628.26 | 3,164,269.81 | 1,580,995.61 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,532.21 | 4,039,823.76 | 635,136.88 | 859,291.86 | 2,499,080.90 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,715,500.91 | 84,284,930.23 | 114,631,785.57 | 189,781,056.01 | 147,401,206.16 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,904,316.57 | 3,189,587.02 | 10,980,351.07 | 14,688,864.83 | 23,928,837.54 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,811,184.34 | 81,095,343.21 | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 |
| (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 | 105,811,184.34 | 81,095,343.21 | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 |
| (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 | 106,290,082.37 | 80,900,333.87 | 104,203,867.06 | 175,523,637.92 | 124,063,633.23 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -478,898.03 | 195,009.34 | -552,432.56 | -431,446.74 | -591,264.61 |
| 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 | 103,798,265.18 | 72,716,859.73 | 95,204,028.70 | 170,051,642.90 | 122,000,910.79 |
| 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 | 0.10 | 0.13 | 0.21 | 0.15 |
| 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 | 0.10 | 0.13 | 0.21 | 0.15 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,811,184.34 | 81,146,686.37 | 103,651,434.50 | 175,092,191.18 | 123,472,368.62 |
| 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 | 106,290,082.37 | 80,951,677.03 | 104,203,867.06 | 175,523,637.92 | 124,063,633.23 |
| 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 | -478,898.03 | 195,009.34 | -552,432.56 | -431,446.74 | -591,264.61 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-30 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-30 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 |