| 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 | 1,107,937,111.51 | 1,483,309,557.03 | 1,394,098,215.93 | 1,335,589,188.82 | 1,077,692,300.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,937,111.51 | 1,483,309,557.03 | 1,394,098,215.93 | 1,335,589,188.82 | 1,077,692,300.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,074,503.64 | 1,369,473,575.94 | 1,319,495,050.73 | 1,319,372,175.28 | 1,083,475,052.10 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,182,519.74 | 1,351,704,544.94 | 1,297,549,013.97 | 1,305,550,522.62 | 1,062,867,088.61 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,235.27 | 3,272,363.16 | 2,898,935.08 | 2,441,555.22 | 2,703,386.83 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,309.89 | 3,530,711.59 | 3,360,638.61 | 3,368,940.42 | 3,254,347.40 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,870,434.90 | 3,760,620.20 | 6,396,978.43 | 3,223,786.98 | 3,472,082.28 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,690,634.44 | 24,829,301.38 | 19,925,364.42 | 17,601,199.46 | 23,599,886.71 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,316,630.60 | -17,623,965.33 | -10,635,879.78 | -12,813,829.42 | -12,421,739.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,766,356.70 | 2,097,200.90 | 7,103,564.25 | 7,215,537.89 | 5,989,495.29 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,397,595.57 | 19,899,585.89 | 18,332,551.11 | 20,190,154.07 | 18,849,481.93 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,827,837.12 | -2,055,007.27 | 1,047,617.61 | 7,217,696.49 | -13,717,335.82 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -386,388.38 | -1,009,180.78 | -1,618,095.35 | 1,042,616.70 | 1,084,443.53 |
| 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 | 401,502.35 | -14,030,326.91 | 12,722,124.89 | -7,340,316.41 | 14,161,122.58 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,983.43 | 22,086,395.89 | 2,200,462.23 | 11,800,952.14 | 23,381,304.91 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,765.53 | 918,320.09 | 984,153.65 | 2,801,022.97 | 1,739,585.37 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,204,633.68 | 119,713,199.36 | 89,910,913.62 | 31,767,500.04 | 20,866,369.40 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,355.32 | -29,184.24 | 62,915.46 | 12,621.23 | 184,725.06 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,661.17 | 4,585,495.41 | 430,452.04 | 2,399,341.39 | 475,094.10 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,085,327.83 | 115,098,519.71 | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 |
| 减：所得税费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,576,992.53 | - | - | - | - |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,508,335.30 | 105,569,782.38 | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 |
| (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 | 55,508,335.30 | 105,569,782.38 | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 |
| (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 | 48,023,852.11 | 94,177,929.73 | 81,210,931.76 | 23,734,825.38 | 7,022,794.24 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,484,483.19 | 11,391,852.65 | 8,332,445.28 | 5,645,954.50 | 13,553,206.12 |
| 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 | 42,933,287.55 | 103,484,918.33 | 70,505,457.35 | 9,282,956.39 | -22,418,218.32 |
| 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 | 0.06 | 0.11 | 0.09 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.11 | 0.09 | 0.03 | 0.01 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,508,335.30 | 105,296,043.02 | 89,543,377.04 | 29,380,779.88 | 20,576,000.36 |
| 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 | 48,023,852.11 | 93,904,190.37 | 81,210,931.76 | 23,734,825.38 | 7,022,794.24 |
| 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 | 7,484,483.19 | 11,391,852.65 | 8,332,445.28 | 5,645,954.50 | 13,553,206.12 |
| 公告日期 | 2026-04-28 00:00:00 | 2026-04-28 00:00:00 | 2025-10-28 00:00:00 | 2025-08-26 00:00:00 | 2025-04-22 00:00:00 | 2025-04-22 00:00:00 | 2024-10-29 00:00:00 | 2024-08-27 00:00:00 | 2024-04-23 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |