| 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 | 736,835,463.98 | 661,934,955.41 | 757,901,911.81 | 826,383,337.46 | 801,909,785.58 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,835,463.98 | 661,934,955.41 | 757,901,911.81 | 826,383,337.46 | 801,909,785.58 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,016,600.05 | 529,707,638.19 | 519,828,995.37 | 525,242,054.40 | 607,575,339.17 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,565,574.95 | 211,230,908.99 | 226,028,050.49 | 233,134,304.92 | 254,072,858.85 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,583,632.64 | 32,255,278.22 | 22,789,358.59 | 21,121,420.39 | 24,064,825.76 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,995,415.24 | 47,060,128.15 | 40,235,585.21 | 46,808,821.98 | 43,287,139.29 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,733,626.38 | 175,500,703.23 | 177,783,630.36 | 161,312,818.73 | 235,809,096.70 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,268,333.22 | 56,729,656.18 | 46,680,963.05 | 53,347,306.63 | 46,916,194.74 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,870,017.62 | 6,930,963.42 | 6,311,407.67 | 9,517,381.75 | 3,425,223.83 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,779,807.62 | 17,444,860.14 | 17,158,467.58 | 15,992,013.75 | 15,346,357.90 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,414,611.18 | 10,957,784.27 | 11,230,922.33 | 7,577,210.97 | 12,028,027.08 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,192.28 | 135,191.10 | -162,881.20 | -2,558,467.46 | 840,509.23 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 会员可见 | - | - | - | - | 73,105.17 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,088.67 | 378,323.45 | 1,415,000.01 | - | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,983.72 | 41,936,367.89 | 1,555,888.61 | 2,216,609.09 | 11,020,706.00 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,469,919.00 | 174,723,875.82 | 240,943,000.87 | 301,418,952.36 | 206,196,352.79 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,118,394.27 | 1,009,675.74 | 549,976.92 | 396,650.51 | 357,885.07 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,728.79 | 971,452.40 | 1,061,601.85 | -40,356.25 | 175,644.99 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,438,584.48 | 174,762,099.16 | 240,431,375.94 | 301,855,959.12 | 206,378,592.87 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,082,536.63 | 29,914,369.75 | 68,617,465.18 | 70,027,903.83 | 38,537,453.56 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,356,047.85 | 144,847,729.41 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 |
| (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 | 181,356,047.85 | 144,847,729.41 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 |
| (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 | 181,367,080.03 | 144,870,708.43 | 171,814,217.22 | 233,006,269.36 | 169,451,190.32 |
| 少数股东损益(元) | - | - | - | 会员可见 | -11,032.18 | -22,979.02 | -306.46 | -1,178,214.07 | -1,610,051.01 |
| 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 | 177,764,462.78 | 111,125,755.70 | 169,805,217.04 | 230,480,652.94 | 161,034,819.55 |
| 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 | 0.18 | 0.14 | 0.17 | 0.23 | 0.16 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.14 | 0.16 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,356,047.85 | 144,847,729.41 | 171,813,910.76 | 231,828,055.29 | 167,841,139.31 |
| 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 | 181,367,080.03 | 144,870,708.43 | 171,814,217.22 | 233,006,269.36 | 169,451,190.32 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 会员可见 | -11,032.18 | -22,979.02 | -306.46 | -1,178,214.07 | -1,610,051.01 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-28 00:00:00 | 2025-08-27 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-07-31 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 |