| 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 | 1,050,151,034.08 | 585,445,293.65 | 1,123,822,194.84 | 1,217,663,860.83 | 1,251,864,004.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,151,034.08 | 585,445,293.65 | 1,123,822,194.84 | 1,217,663,860.83 | 1,251,864,004.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,574,531.46 | 516,581,492.34 | 1,084,546,299.49 | 1,146,373,302.50 | 1,180,410,904.94 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,123,252.09 | 402,646,012.98 | 971,743,543.60 | 1,024,251,611.11 | 1,064,445,783.52 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,032,284.95 | 6,986,517.46 | 11,597,170.18 | 9,369,324.33 | 13,458,707.33 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,180.68 | 7,107,783.78 | 7,107,775.37 | 8,170,598.33 | 6,459,957.27 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,883,093.16 | 36,148,056.16 | 35,470,963.08 | 40,284,840.89 | 37,795,310.17 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,178,469.43 | 65,134,413.32 | 46,442,046.00 | 57,012,059.28 | 49,482,064.01 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,420,251.15 | -1,441,291.36 | 12,184,801.26 | 7,284,868.56 | 8,769,082.64 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,703.34 | 6,677,298.24 | 7,153,606.93 | 10,045,763.31 | 9,465,522.78 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,457.51 | 2,859,828.92 | 932,855.29 | 1,949,160.07 | 1,266,476.61 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,684,042.86 | -4,534,440.89 | -5,826,336.19 | -7,929,493.66 | -2,326,928.91 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,418,730.65 | 2,581,982.31 | -2,494,301.72 | -561,093.34 | -2,212,340.67 |
| 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 | 4,139,171.15 | -77,898,090.24 | 62,079,515.07 | 13,141,954.77 | -49,909,171.64 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,817,818.03 | 84,854,210.91 | 11,125,581.76 | -39,854,192.78 | -2,310,410.59 |
| 其他收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 268,670.88 | 536,366.31 | 1,058,025.08 | 341,062.43 | 933,615.59 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,829,491.92 | 74,297,789.56 | 105,196,355.64 | 35,054,474.65 | 15,337,873.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,755.32 | 8,837,261.77 | 274,876.08 | 1,904,954.46 | 252,714.69 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,233.91 | 4,480,713.13 | 554,326.49 | 729,180.09 | 969,031.97 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,561,013.33 | 78,654,338.20 | 104,916,905.23 | 36,230,249.02 | 14,621,555.93 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,747,675.84 | 7,521,958.02 | 22,061,014.02 | 4,719,619.52 | -5,150,015.46 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,813,337.49 | 71,132,380.18 | 82,855,891.21 | 31,510,629.50 | 19,771,571.39 |
| (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 | 73,813,337.49 | 71,132,380.18 | 82,855,891.21 | 31,510,629.50 | 19,771,571.39 |
| (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 | 72,898,284.60 | 71,014,406.02 | 81,300,262.32 | 28,890,576.25 | 20,344,570.78 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,052.89 | 117,974.16 | 1,555,628.89 | 2,620,053.25 | -572,999.39 |
| 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 | 59,274,451.54 | 66,992,134.81 | 23,582,736.57 | 48,983,675.01 | 55,248,126.95 |
| 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 | 0.23 | 0.22 | 0.25 | 0.09 | 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 | 0.23 | 0.22 | 0.25 | 0.09 | 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 | -1,577,686.28 | 33,154,526.26 | -20,930,755.36 | 2,733,168.49 | 2,679,716.45 |
| 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 | -1,576,948.97 | 33,161,366.85 | -20,935,554.24 | 4,594,463.65 | 820,277.95 |
| 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 | -737.31 | -6,840.59 | 4,798.88 | -1,861,295.16 | 1,859,438.50 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,235,651.21 | 104,286,906.44 | 61,925,135.85 | 34,243,797.99 | 22,451,287.84 |
| 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 | 71,321,335.63 | 104,175,772.87 | 60,364,708.08 | 33,485,039.90 | 21,164,848.73 |
| 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 | 914,315.58 | 111,133.57 | 1,560,427.77 | 758,758.09 | 1,286,439.11 |
| 公告日期 | 2026-04-24 00:00:00 | 2026-04-24 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-25 00:00:00 | 2024-08-24 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 |