| 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 | 1,093,994,770.04 | 1,358,051,888.41 | 1,095,656,972.66 | 1,017,744,720.43 | 1,087,786,557.33 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,994,770.04 | 1,358,051,888.41 | 1,095,656,972.66 | 1,017,744,720.43 | 1,087,786,557.33 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,295,440.00 | 1,148,491,286.11 | 967,147,602.93 | 892,274,245.71 | 976,594,902.91 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,121,978.67 | 637,960,228.91 | 610,927,964.56 | 507,346,311.08 | 614,064,413.00 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,564,994.44 | 1,803,150.68 | 23,581,158.31 | 49,968,679.77 | 24,037,570.69 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,009.91 | 13,598,979.63 | 9,102,049.88 | 5,831,155.26 | 4,396,813.60 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,949,907.08 | 393,899,162.32 | 260,408,429.91 | 311,963,973.41 | 236,583,647.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,140,323.93 | 98,835,423.43 | 66,905,600.41 | 33,740,925.48 | 100,716,949.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,225.97 | 2,394,341.14 | -3,777,600.14 | -16,576,799.29 | -3,204,491.93 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,386.82 | 10,446,146.51 | 4,495,407.42 | - | - |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,893.63 | 8,136,139.74 | 8,731,254.97 | - | - |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,419,267.93 | -10,292,461.83 | -2,903,074.53 | -69,603,660.40 | -12,018,207.65 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,840.91 | -51,870,801.90 | -4,465,754.90 | 3,149,479.70 | 4,412,513.69 |
| 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 | -6,527.78 | 7,656.05 | -115,667.78 | -161,796.38 | -318,416.95 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,102.84 | 3,897,673.73 | 4,149,297.74 | 1,909,693.04 | 709,107.28 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,007.93 | 13,360,575.17 | 59,659.33 | 20,874,952.57 | 3,705,459.97 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,413,284.37 | 175,817,896.49 | 125,560,857.08 | 81,230,797.25 | 107,565,229.01 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,184.38 | 3,599,913.51 | 2,973,369.57 | 3,270,407.98 | 5,071,361.88 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,615.58 | 11,997,712.11 | 4,659,353.35 | 4,693,698.05 | 6,391,205.14 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,616,853.17 | 167,420,097.89 | 123,874,873.30 | 79,807,507.18 | 106,245,385.75 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,361,669.51 | -1,453,431.35 | 21,287,967.78 | 10,373,173.66 | 16,760,650.37 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,255,183.66 | 168,873,529.24 | 102,586,905.52 | 69,434,333.52 | 89,484,735.38 |
| (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 | 113,255,183.66 | 168,873,529.24 | 102,586,905.52 | 69,434,333.52 | 89,484,735.38 |
| (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 | 113,038,129.53 | 171,306,027.09 | 102,966,665.20 | 69,080,859.80 | 89,493,457.44 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,054.13 | -2,432,497.85 | -379,759.68 | 353,473.72 | -8,722.06 |
| 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 | 106,144,758.64 | 162,084,310.66 | 100,638,157.18 | 53,649,762.75 | 86,909,972.64 |
| 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 | 0.14 | 0.21 | 0.12 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.21 | 0.12 | 0.08 | 0.11 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,674.03 | 16,755,571.77 | -30,373,353.42 | 6,839,518.86 | -9,606,617.67 |
| 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 | 107,674.03 | 16,755,571.77 | -30,373,353.42 | 6,839,518.86 | -9,606,617.67 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,362,857.69 | 185,629,101.01 | 72,213,552.10 | 76,273,852.38 | 79,878,117.71 |
| 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 | 113,145,803.56 | 188,061,598.86 | 72,593,311.78 | 75,920,378.66 | 79,886,839.77 |
| 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 | 217,054.13 | -2,432,497.85 | -379,759.68 | 353,473.72 | -8,722.06 |
| 公告日期 | 2026-04-23 00:00:00 | 2026-04-23 00:00:00 | 2025-10-28 00:00:00 | 2025-08-23 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-29 00:00:00 | 2024-08-24 00:00:00 | 2024-04-27 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |