| 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 | 1,106,258,552.76 | 901,326,906.69 | 687,101,254.29 | 686,169,079.34 | 1,401,564,065.16 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,258,552.76 | 901,326,906.69 | 687,101,254.29 | 686,169,079.34 | 1,401,564,065.16 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,299,680.05 | 770,375,096.83 | 639,416,671.17 | 648,681,675.28 | 1,299,704,445.35 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,941,970.41 | 648,472,015.33 | 513,747,432.24 | 511,808,860.71 | 1,086,395,244.28 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,903.24 | 2,524,372.16 | 2,552,535.18 | 2,551,668.43 | 2,724,581.86 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,486.72 | 1,485,186.38 | 3,379,944.54 | 309,977.87 | 3,227,405.97 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,384,725.04 | 80,170,150.64 | 92,399,159.14 | 108,229,806.27 | 181,042,382.73 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,356,379.89 | 41,585,545.76 | 26,551,858.08 | 32,584,505.22 | 25,637,968.43 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,214.75 | -3,862,173.44 | 785,741.99 | -6,803,143.22 | 676,862.08 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,423.67 | 1,772,031.93 | 958,919.85 | 958,535.11 | 886,723.96 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,130.33 | 5,971,372.54 | 505,727.63 | 8,136,332.11 | 559,410.47 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,510,368.74 | -8,490,304.06 | 29,136.51 | -137,993.45 | 492,195.86 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,305,644.15 | -38,818,555.61 | -525,117.21 | -6,215,293.73 | 447,136.35 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | - | - | - | - | - | - | - | -2,779.31 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | - | - | -2,779.31 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,251,038.67 | 78,400.86 | 12,587.66 | 27,530,890.83 | 312,436.53 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,005,186.79 | 83,721,351.05 | 47,232,168.59 | 58,359,738.51 | 103,108,609.24 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | - | - | - | 8,820.89 | - | - | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,642.21 | 269.35 | 146,256.61 | 408,219.56 | 10,025.54 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,998,544.58 | 83,729,902.59 | 47,085,911.98 | 57,951,518.95 | 103,098,583.70 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,019,394.37 | 14,756,860.53 | 2,605,084.99 | 6,157,152.20 | 9,149,666.14 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,979,150.21 | 68,973,042.06 | 44,480,826.99 | 51,794,366.75 | 93,948,917.56 |
| (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 | 94,979,150.21 | 68,973,042.06 | 44,480,826.99 | 51,794,366.75 | 93,948,917.56 |
| (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 | 93,096,090.29 | 69,839,585.23 | 44,883,730.71 | 51,758,647.62 | 93,691,153.13 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,059.92 | -866,543.17 | -402,903.72 | 35,719.13 | 257,764.43 |
| 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 | 83,792,333.82 | 44,726,062.86 | 44,266,418.44 | 52,576,527.36 | 93,340,248.00 |
| 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 | 0.13 | 0.10 | 0.07 | 0.08 | 0.13 |
| 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 | 0.06 | 0.08 | 0.13 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,346.25 | -959.56 | -65.20 | -158.87 | -7.12 |
| 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 | -33,346.25 | -959.56 | -65.20 | -158.87 | -7.12 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,945,803.96 | 68,972,082.50 | 44,480,761.79 | 51,794,207.88 | 93,948,910.44 |
| 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 | 93,062,744.04 | 69,838,625.67 | 44,883,665.51 | 51,758,488.75 | 93,691,146.01 |
| 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 | 1,883,059.92 | -866,543.17 | -402,903.72 | 35,719.13 | 257,764.43 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-25 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-03-29 00:00:00 | 2024-10-25 00:00:00 | 2024-08-29 00:00:00 | 2024-04-25 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |