| 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 | 850,314,763.69 | 866,182,414.56 | 937,394,547.02 | 962,638,178.28 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,314,763.69 | 866,182,414.56 | 937,394,547.02 | 962,638,178.28 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,533,294.42 | 804,897,024.57 | 837,826,910.23 | 855,752,736.80 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,138,479.86 | 686,545,831.58 | 694,620,889.82 | 728,323,051.11 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,855,289.35 | 50,980,195.37 | 63,479,212.11 | 61,223,941.91 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,641.09 | 8,047,147.12 | 8,268,391.30 | 7,551,718.64 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,073,798.17 | 19,060,030.56 | 29,386,005.52 | 12,173,261.24 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,873,110.95 | 44,746,028.52 | 52,130,798.29 | 51,514,501.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,395,428.66 | -4,482,208.58 | -10,058,386.81 | -5,033,737.11 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,856.66 | 811,909.57 | 5,944,529.76 | 597,221.44 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,007,868.44 | 6,651,203.71 | 14,931,141.25 | 5,603,874.70 |
| 资产减值损失(元) | 会员可见 | - | - | - | -19,234,452.32 | -2,847,876.44 | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,510,042.40 | 6,203,710.43 | -789,922.87 | -5,008,345.07 |
| 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 | 5,528,931.29 | 8,542,824.96 | -11,813,125.14 | -5,739,710.52 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -390,663.92 | 839,112.61 | 1,523,805.71 | 127,270.55 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,840,064.99 | 18,229,403.92 | 15,085,008.41 | 7,787,339.50 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,026,775.94 | 92,252,565.47 | 98,847,088.85 | 104,057,643.17 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,856.01 | -25,029.99 | 54,230.00 | 56,638.74 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,691.76 | 110,329.12 | 833,382.30 | 474,753.29 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,887,940.19 | 92,117,206.36 | 98,067,936.55 | 103,639,528.62 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,401.62 | 10,400,456.23 | 4,847,683.25 | 11,487,813.87 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,497,538.57 | 81,716,750.13 | 93,220,253.30 | 92,151,714.75 |
| (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 | 63,497,538.57 | 81,716,750.13 | 93,220,253.30 | 92,151,714.75 |
| (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 | 63,545,107.68 | 82,604,153.78 | 93,826,650.87 | 92,526,108.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,569.11 | -887,403.65 | -606,397.57 | -374,393.86 |
| 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 | 56,958,627.19 | 78,064,760.56 | 81,873,103.84 | 93,952,663.02 |
| 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 | 0.05 | 0.08 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.08 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,319.14 | 22,781.48 | -2,260.17 | -16,571.23 |
| 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 | 220,314.16 | 22,781.48 | -2,260.17 | -16,571.23 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,717,857.71 | 81,739,531.61 | 93,217,993.13 | 92,135,143.52 |
| 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 | 63,765,421.84 | 82,626,935.26 | 93,824,390.70 | 92,509,537.38 |
| 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 | -47,564.13 | -887,403.65 | -606,397.57 | -374,393.86 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-22 00:00:00 | 2025-04-28 00:00:00 | 2025-03-28 00:00:00 | 2024-10-26 00:00:00 | 2024-08-23 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 |