| 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 | 1,286,065,302.48 | 1,004,327,474.06 | 1,063,818,784.47 | 668,078,834.44 | 1,268,238,226.85 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,065,302.48 | 1,004,327,474.06 | 1,063,818,784.47 | 668,078,834.44 | 1,268,238,226.85 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,101,137.95 | 932,703,983.65 | 731,576,102.83 | 552,508,244.07 | 837,209,709.68 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,057,328.63 | 213,112,533.65 | 278,779,433.42 | 124,726,030.61 | 304,005,140.73 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,308.32 | 28,097,472.07 | 35,317,482.76 | 22,601,222.33 | 40,326,040.45 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,229,347.87 | 9,965,016.28 | 8,280,641.35 | 8,407,403.49 | 9,051,653.89 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,028,726.26 | 564,008,354.09 | 294,453,885.91 | 335,284,228.69 | 418,915,383.99 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,527,626.53 | 103,557,468.49 | 116,647,306.49 | 73,638,612.11 | 77,366,866.56 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,800.34 | 13,963,139.07 | -1,902,647.10 | -12,149,253.16 | -12,455,375.94 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,285,354.97 | 10,476,862.74 | 5,329,496.98 | 5,789,151.84 | 4,338,378.49 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,848.08 | 2,671,842.03 | 7,272,479.36 | 19,113,821.23 | 16,509,383.32 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,092,011.58 | -36,790,114.45 | -14,978,987.38 | -573,056.91 | -3,940,236.28 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,701,801.16 | -174,736.91 | -1,632,195.63 | -1,696,931.64 | 3,092,983.28 |
| 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 | -3,299,583.33 | 1,826,560.41 | 1,634,075.15 | 3,573,702.63 | -1,632,585.87 |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,432.30 | 4,543,366.75 | 974,460.11 | -5,127,671.82 | 6,306,506.86 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,391.08 | 4,077,306.81 | 9,438,774.87 | 9,728,155.75 | 9,856,426.66 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,128,591.84 | 48,195,142.19 | 327,678,808.76 | 122,179,652.59 | 444,711,611.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,549.25 | 1,914,429.85 | 1,511,943.20 | 970,788.78 | 841,150.20 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,189.95 | -2,868,532.36 | 2,683,387.95 | 103,841.24 | 1,323,113.48 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,161,951.14 | 52,978,104.40 | 326,507,364.01 | 123,046,600.13 | 444,229,648.54 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,738,423.44 | 34,451,027.59 | 43,552,686.00 | 5,985,175.29 | 82,196,422.07 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,423,527.70 | 18,527,076.81 | 282,954,678.01 | 117,061,424.84 | 362,033,226.47 |
| (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 | 331,423,527.70 | 18,527,076.81 | 282,954,678.01 | 117,061,424.84 | 362,033,226.47 |
| (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 | 331,428,305.29 | 18,535,328.75 | 282,954,929.82 | 117,120,895.38 | 362,078,897.80 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,777.59 | -8,251.94 | -251.81 | -59,470.54 | -45,671.33 |
| 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 | 320,331,498.99 | 9,379,161.00 | 275,795,086.62 | 108,286,535.45 | 350,791,567.83 |
| 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 | 0.58 | 0.03 | 0.50 | 0.21 | 0.63 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.03 | 0.50 | 0.21 | 0.63 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,322.34 | -26,182,216.23 | -2,677,916.30 | 412,460.71 | 1,407,535.77 |
| 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 | 1,641,360.14 | -26,145,620.20 | -2,675,102.33 | 412,460.71 | 1,405,565.22 |
| 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 | 1,962.20 | -36,596.03 | -2,813.97 | - | 1,970.55 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,066,850.04 | -7,655,139.42 | 280,276,761.71 | 117,473,885.55 | 363,440,762.24 |
| 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 | 333,069,665.43 | -7,610,291.45 | 280,279,827.49 | 117,533,356.09 | 363,484,463.02 |
| 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 | -2,815.39 | -44,847.97 | -3,065.78 | -59,470.54 | -43,700.78 |
| 公告日期 | 2026-04-29 00:00:00 | 2026-04-29 00:00:00 | 2025-10-31 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 | 2024-08-31 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 |