| 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 |
| 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 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,034,580.76 | 1,491,336,094.69 | 1,496,015,889.39 | 1,380,851,228.60 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,034,580.76 | 1,491,336,094.69 | 1,496,015,889.39 | 1,380,851,228.60 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,583,983.57 | 1,377,219,619.89 | 1,372,333,512.83 | 1,292,398,304.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,372,365.67 | 1,255,666,929.09 | 1,254,426,307.79 | 1,173,260,160.92 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,709,639.40 | 39,923,659.92 | 38,950,716.04 | 38,792,367.32 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,508,850.34 | 9,877,174.27 | 6,007,895.78 | 7,757,551.37 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,929,049.24 | 15,120,468.01 | 16,761,573.96 | 15,564,209.86 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,469,642.14 | 53,918,230.28 | 49,283,364.70 | 47,119,538.86 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,594,436.78 | 2,713,158.32 | 6,903,654.56 | 9,904,476.16 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,207,987.08 | 14,177,809.14 | 18,374,195.08 | 15,471,425.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,977.29 | 5,548,690.97 | 8,835,074.60 | 8,360,841.94 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,308,053.08 | -1,855,220.03 | 2,839,122.77 | -8,398,387.73 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,271.41 | -2,413,044.50 | 4,424,122.56 | -3,636,709.91 |
| 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 | -10,080,450.03 | 5,227,431.19 | -1,102,428.26 | -807,454.91 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,457.10 | 3,880,264.12 | -1,757,919.58 | -3,466,740.61 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,194.48 | 2,154,786.45 | 1,562,224.58 | 11,680,765.13 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,962,429.16 | 121,282,742.56 | 129,653,282.04 | 83,891,606.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,985.37 | 701,212.60 | 696,204.17 | 525,351.19 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,784.83 | 62,095.57 | 534,723.05 | 338,453.33 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,580,629.70 | 121,921,859.59 | 129,814,763.16 | 84,078,504.65 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,318,582.36 | 14,794,727.79 | 14,454,445.19 | 9,072,851.72 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,262,047.34 | 107,127,131.80 | 115,360,317.97 | 75,005,652.93 |
| (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 | 114,262,047.34 | 107,127,131.80 | 115,360,317.97 | 75,005,652.93 |
| (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 | 114,102,189.88 | 106,816,695.15 | 114,922,595.36 | 74,718,810.19 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857.46 | 310,436.65 | 437,722.61 | 286,842.74 |
| 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 | 116,331,842.55 | 97,046,468.15 | 110,738,155.16 | 75,963,737.87 |
| 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 | 0.09 | 0.10 | 0.10 | 0.06 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.10 | 0.10 | 0.06 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,775.16 | -1,283,448.24 | -16,368,763.12 | -3,663,799.31 |
| 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 | 5,154,472.33 | -1,532,607.84 | -16,326,116.87 | -3,432,407.69 |
| 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 | 会员可见 | -407,697.17 | 249,159.60 | -42,646.25 | -231,391.62 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,008,822.50 | 105,843,683.56 | 98,991,554.85 | 71,341,853.62 |
| 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 | 119,256,662.22 | 105,284,087.30 | 98,596,478.50 | 71,286,402.49 |
| 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 | -247,839.72 | 559,596.26 | 395,076.35 | 55,451.13 |
| 公告日期 | 2026-04-18 00:00:00 | 2025-10-31 00:00:00 | 2025-08-30 00:00:00 | 2025-04-30 00:00:00 | 2025-04-03 00:00:00 | 2024-10-31 00:00:00 | 2024-08-31 00:00:00 | 2024-04-30 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |