| 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 | 958,160,946.58 | 1,164,782,933.69 | 1,274,119,424.00 | 1,170,236,109.53 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,365,523.91 | 1,163,168,342.39 | 1,273,025,513.01 | 1,168,661,303.07 |
| 利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,422.67 | 1,614,591.30 | 1,093,910.99 | 1,574,806.46 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,186,849.52 | 1,123,577,139.76 | 1,186,040,577.65 | 1,115,671,230.49 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,282,484.06 | 1,024,478,145.50 | 1,098,309,743.05 | 1,036,632,928.46 |
| 利息支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,874.99 | 173,812.50 | 56,666.67 | 236,000.00 |
| 手续费及佣金支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685.28 | 955.72 | 725.60 | 498.49 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,142.11 | 19,013,822.11 | 17,029,152.00 | 18,103,126.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,064,130.59 | 3,756,832.35 | 4,342,611.50 | 4,082,996.76 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,625,526.38 | 34,470,469.62 | 39,150,909.93 | 23,728,901.83 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,763,233.18 | 36,612,580.68 | 39,953,312.92 | 36,653,698.53 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,280,227.07 | 5,070,521.28 | -12,802,544.02 | -3,766,920.34 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,574.29 | 4,225,691.74 | 6,593,315.48 | 7,579,156.32 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,917.36 | 4,988,643.89 | 8,360,274.54 | 4,281,827.06 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,068,545.71 | -1,342,062.56 | -4,212,704.27 | -1,128,861.37 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,355,894.35 | 2,601,110.35 | -2,783,423.09 | 6,229,143.49 |
| 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 | -1,017,907.39 | 1,322,542.74 | 222,036.49 | 123,316.48 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,177,928.44 | 953,955.26 | -116,218.75 | -545,918.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,468.57 | 1,606,413.43 | 406,347.60 | 1,029,261.44 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,878.63 | 4,558,212.84 | 4,395,963.53 | 6,511,976.09 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,886,374.64 | 53,377,442.56 | 85,464,346.56 | 65,573,588.85 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,933.79 | 88,046.46 | 203,819.41 | 50,404.49 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,922.96 | 121,104.97 | 191,179.65 | 93,566.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,182,385.47 | 53,344,384.05 | 85,476,986.32 | 65,530,426.73 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,090.58 | 11,479,858.30 | 16,140,681.20 | 14,360,749.00 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,797,294.89 | 41,864,525.75 | 69,336,305.12 | 51,169,677.73 |
| (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 | 12,797,294.89 | 41,864,525.75 | 69,336,305.12 | 51,169,677.73 |
| (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 | 8,864,056.13 | 39,193,266.51 | 64,183,577.34 | 48,488,014.08 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,238.76 | 2,671,259.24 | 5,152,727.78 | 2,681,663.65 |
| 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 | -3,439,535.43 | 32,531,498.15 | 62,517,372.97 | 43,154,710.29 |
| 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 | 0.02 | 0.07 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.02 | 0.07 | 0.11 | 0.09 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,112.09 | -6,247.67 | 3,521.38 | 192.84 |
| 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 | 13,061.80 | -5,782.69 | 3,259.30 | 178.49 |
| 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 | 1,050.29 | -464.98 | 262.08 | 14.35 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,811,406.98 | 41,858,278.08 | 69,339,826.50 | 51,169,870.57 |
| 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 | 8,877,117.93 | 39,187,483.82 | 64,186,836.64 | 48,488,192.57 |
| 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 | 3,934,289.05 | 2,670,794.26 | 5,152,989.86 | 2,681,678.00 |
| 公告日期 | 2026-03-31 00:00:00 | 2025-10-27 00:00:00 | 2025-08-27 00:00:00 | 2025-04-26 00:00:00 | 2025-03-28 00:00:00 | 2024-10-29 00:00:00 | 2024-08-29 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 |