| 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 | 943,431,003.63 | 1,247,235,682.56 | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,431,003.63 | 1,247,235,682.56 | 1,020,269,023.59 | 1,060,360,281.67 | 831,113,421.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,598,468.30 | 1,131,481,972.49 | 885,443,986.64 | 903,034,058.33 | 700,956,224.85 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,342,676.04 | 946,028,451.65 | 702,871,248.19 | 732,217,927.11 | 553,854,176.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,834,625.61 | 81,933,641.26 | 62,748,156.77 | 68,148,828.95 | 61,675,034.48 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,031,821.81 | 19,578,160.59 | 12,983,779.51 | 13,801,329.32 | 13,052,118.69 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,050,910.83 | 68,015,871.01 | 83,338,411.26 | 91,565,655.59 | 62,975,158.59 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,979,670.14 | 34,783,756.41 | 30,543,260.54 | 29,579,179.02 | 31,526,940.48 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,641,236.13 | -18,857,908.43 | -7,040,869.63 | -32,278,861.66 | -22,127,203.89 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,861.75 | 1,859,821.84 | 1,019,377.26 | 902,528.82 | 1,271,744.91 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,128.26 | 12,663,130.07 | 11,518,309.40 | 24,598,510.63 | 17,889,367.60 |
| 资产减值损失(元) | - | 会员可见 | - | - | - | 11,233,752.02 | - | - | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,371,524.04 | -79,193,248.34 | 13,599,727.69 | -22,426,910.31 | 3,972,494.45 |
| 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 | 228,893.66 | 369,105.64 | 116,372.96 | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,431.29 | 2,848,725.63 | 1,574,362.17 | 1,711,715.85 | 3,214,832.07 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,120,986.69 | 14,093,409.01 | 7,084,247.77 | 9,565,512.09 | 10,049,547.14 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,310,322.93 | 65,061,536.94 | 157,199,747.54 | 99,282,347.68 | 147,394,070.77 |
| 加：营业外收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,691.53 | 12,564,029.05 | 990,483.48 | 673,684.91 | 33,485.45 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,717.36 | -174,441.43 | 825,154.80 | 292,720.13 | 767,509.78 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,689,297.10 | 77,800,007.42 | 157,365,076.22 | 99,663,312.46 | 146,660,046.44 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,658,892.97 | 36,075,550.65 | 19,278,095.69 | 8,652,206.42 | 22,667,286.01 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,030,404.13 | 41,724,456.77 | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 |
| (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 | 111,030,404.13 | 41,724,456.77 | 138,086,980.53 | 91,011,106.04 | 123,992,760.43 |
| (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 | 111,053,036.94 | 37,345,268.16 | 137,662,122.84 | 95,193,529.32 | 124,003,525.61 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,632.81 | 4,379,188.61 | 424,857.69 | -4,182,423.28 | -10,765.18 |
| 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 | 103,096,095.04 | 15,917,285.67 | 121,628,659.96 | 91,245,763.58 | 115,683,812.53 |
| 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 | 0.19 | 0.07 | 0.24 | 0.17 | 0.21 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.07 | 0.23 | 0.17 | 0.21 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,987,025.54 | -4,019,752.60 | 2,890,499.38 | -4,837,233.32 | 319,956.48 |
| 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 | -4,987,025.54 | -4,019,752.60 | 2,890,499.38 | -4,837,233.32 | 319,956.48 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,043,378.59 | 37,704,704.17 | 140,977,479.91 | 86,173,872.72 | 124,312,716.91 |
| 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 | 106,066,011.40 | 33,325,515.56 | 140,552,622.22 | 90,356,296.00 | 124,323,482.09 |
| 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 | -22,632.81 | 4,379,188.61 | 424,857.69 | -4,182,423.28 | -10,765.18 |
| 公告日期 | 2026-04-27 00:00:00 | 2026-04-27 00:00:00 | 2025-10-27 00:00:00 | 2025-08-28 00:00:00 | 2025-04-25 00:00:00 | 2025-04-25 00:00:00 | 2024-10-30 00:00:00 | 2024-08-29 00:00:00 | 2024-04-26 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |